• Experience in Billing & Collections At least 3-5 years of experience in invoicing, AR, and collections.
• Accounting & Finance Knowledge Strong understanding of accounting principles and financial reporting.
• Proficiency in Excel & Word Must be skilled in managing spreadsheets and financial documentation.
• Detail-Oriented & Organized Ability to maintain accurate records and follow standard procedures.
• Strong Communication Skills Confident in negotiating and following up with clients regarding payments.
• Familiarity with Debt Collection Laws (a plus) Knowledge of relevant regulations to ensure ethical collection practices.
• Comfortable Working Night Shift This is an on-site position in Angeles City.
  
  

• Manage billing and invoicing Ensure accurate preparation and processing of invoices for clients.
• Track accounts receivable Monitor and follow up on outstanding balances to ensure timely payments.
• Coordinate collection efforts Communicate with clients regarding overdue payments and resolve any billing disputes.
• Maintain financial records Keep accurate and organized records of invoices, payments, and collections.
• Use accounting software Utilize tools like Xero or QuickBooks to manage billing and financial reports.
• Generate reports Provide management with regular updates on receivables, collections, and outstanding balances.
• Ensure compliance Follow company policies and relevant laws related to billing and debt collection.
  
  

Please refer to job description.