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Billing and Collection Specialist

1-3 Years
  • Posted 15 hours ago
  • Be among the first 10 applicants

Job Description

Description

  • Manage and oversee the billing process, ensuring accuracy and timeliness of invoices.
  • Handle accounts receivable and payable, reconciling discrepancies as they arise.
  • Coordinate with the finance team to process payments and follow up on outstanding invoices.
  • Implement and maintain efficient order-to-cash processes to optimize cash flow.
  • Provide detailed reporting on billing and collections status to management.

Requirements

  • Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field.
  • Experience Level: 1-3 years of experience in billing and collections or a related role.
  • Skills and Competencies: Proficiency in accounts receivable, accounts payable, and order-to-cash processes.
  • Qualities and Traits: Strong attention to detail and excellent organizational skills.
  • Responsibilities and Duties: Ability to work collaboratively within a team environment.
  • Working Conditions: Ensure compliance with company policies and industry regulations.

More Info

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About Company

Job ID: 151496427

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Philippines, Quezon City

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