Billing Collection Assistant

ABIC

1.1-1.3Kر.س[شهريًا]
في الموقع - ماكاتيخريج جديد/طالببكالوريوسدوام كامل
مشاركة

وصف الوظيفة

المزايا

  • تقدير ومكافآت الموظفين

    حوافز

  • فوائد مفروضة من الحكومة

    دفع راتب الشهر الثالث عشر, صندوق Pag-Ibig, إجازات مدفوعة, فيل هيلث, SSS/GSIS

  • تأمين الصحة والعافية

    HMO

  • إجازة وأوقات راحة

    إجازة الأمومة والأبوة, إجازة والدية, إجازة مرضية, إجازة لوالد فردي, إجازة خاصة للنساء, إجازة سنوية

أقرأ المزيد

Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field is a plus.

Experience: FRESH GRADUATES

Skills:

  • Proficiency in Microsoft Office Suite (especially Excel) and experience with accounting software (e.g., QuickBooks, SAP, etc.) is a strong advantage.
  • Excellent numerical, analytical, and organizational skills.
  • Strong written and verbal communication skills for effective client follow-up.
  • Ability to handle sensitive information with confidentiality and professionalism.
  • High level of attention to detail and accuracy.


Billing Collection Assistant

The Billing Assistant plays a crucial support role in the finance department, assisting the Billing and Collection Officer in ensuring accurate invoicing, effective monitoring of accounts receivable, and timely collection of payments. 

  • Assist in the preparation and issuance of accurate invoices and billing statements to clients, based on service agreements and completed deliverables.
  • Ensure all necessary documentation is attached and comply with invoicing, tax, and company standards.
  • Help monitor accounts receivable and track payment due dates.
  • Assist in following up with clients regarding outstanding balances and payment confirmations through email or phone calls.
  • Document all communication and follow-up activities accurately.
  • Maintain and update records of billing transactions, payments received, and the aging of accounts.
  • Assist in reconciling client accounts and gathering information to address discrepancies or disputes in a timely manner.
  • Coordinate with internal departments to verify billing details, service issues, or required adjustments to client accounts.
  • Assist in preparing routine reports on billing status, collection activities, and receivables aging for management review.
  • Support initiatives aimed at improving billing processes for enhanced efficiency and accuracy.
  • Perform other finance and administrative tasks as assigned by the Accounting Manager or the Billing and Collection Officer.
Preview

Ashley Boquiren

HR OfficerABIC

نشط اليوم

موقع العمل

Unit 402, Campos Rueda Building. unit 202, campos rueda building, 101 Urban Ave, Makati City, 1206 Metro Manila, Philippines

نشر بتاريخ 20 November 2025

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