Billing Collection Assistant

ABIC

R$1.6-1.8K[Mensual]
No - MakatiGraduação/Aluno FrescoBacharelTempo Inteiro
Compartilhar

Descrição do Trabalho

Benefícios

  • Recompensas e reconhecimento de funcionário

    Incentivos

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    HMO

  • Tempo de desligamento e Saída

    Maternidade e licença de paternidade, Licença parental, Licença médica, Licença Pai Solo, Licença especial para mulheres, Férias Deixadas

Ler Mais

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

Alta taxa de resposta

Local de trabalho

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

Postado em 20 November 2025

Report this job

Bossjob Safety Reminder

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

  • withholds your ID,
  • requires you to provide a guarantee or collects property,
  • forces you to invest or raise funds,
  • collects illicit benefits,
  • or other illegal situations.
Tips
×

Some of our features may not work properly on your device.

If you are using a mobile device, please use a desktop browser to access our website.

Or use our app: Download App