BILLING & COLLECTION SUPPORT SPECIALIST

 BILLING & COLLECTION SUPPORT SPECIALIST

Who We Are:

Cosmetigroup International Corporation (CIC) is a Philippine-based company, specializing in the importation, distribution, retail, and direct sales of luxury skincare and cosmetic products. The company is known for introducing Dead Sea skincare products to the Philippine market and has expanded its presence through kiosks, retail stores, and aesthetic clinics in major cities such as Metro Manila, Cebu, Pampanga, and Davao.

The company's mission is to introduce luxury cosmetic brands across the Philippines and Asia while building long-term customer relationships through high-quality products and services. Its vision is to become a trusted global leader in facial care by combining innovation, research, and exceptional customer experience. Over the years, Cosmetigroup has grown its workforce to several hundred employees and continues to expand its operations, partnerships, and business opportunities nationwide. 

KEY RESPONSIBILITIES

·        Conduct daily client follow-ups regarding outstanding balances and payment status.

·        Assist clients with payment channels, billing inquiries, and collection concerns.

·        Monitor accounts receivable and collection activities to ensure timely payments.

·        Maintain accurate and up-to-date records, reports, and collection documentation.

·        Collaborate closely with the Accounts Receivable (AR) Team to address account concerns

·        and achieve collection goals.

·        Gain valuable hands-on experience in billing, collections, account monitoring, and client relationship management.

Qualifications

·        A strong communicator with good client-handling skills

·        Patient, persistent, and professional when handling follow-ups and concerns

·        Detail-oriented and organized, with the ability to manage multiple accounts

·        Comfortable handling high-volume calls and client follow-ups

·        Proficient in Microsoft Excel and Word

·        Able to meet daily targets and work effectively under pressure

·        With at least 1 year of experience in Accounts Receivable, Collections, Billing, or Customer Service is preferred

·        Fresh graduates with relevant experience or internship exposure are also welcome to apply

What We Offer:

• Salary: ₱23,000 – ₱25,000
• Incentives
• HMO & Insurance upon regularization
• Government-mandated contributions
• SL & VL

Location: ASC Head Office, Makati City

Department: Finance & Accounting