Deskripsi Pekerjaan
Join Cabletech's dynamic finance team as a Billing and Collection Officer, where you'll play a pivotal role in ensuring the company's financial health and client relationships. This position offers a unique opportunity to develop expertise in revenue cycle management while working in a fast-paced telecommunications environment. You'll be responsible for managing end-to-end billing processes, implementing effective collection strategies, and maintaining accurate financial records. The ideal candidate will thrive in detail-oriented roles and possess strong communication skills to resolve client inquiries and disputes efficiently. This contract position provides valuable exposure to accounting operations in a growing company, with potential for long-term career growth.
Tanggung Jawab
- Manage end-to-end billing processes for client accounts
- Monitor and follow up on overdue payments using systematic collection strategies
- Prepare and issue accurate invoices, statements, and collection notices
- Reconcile accounts receivable records with general ledger accounts
- Investigate and resolve billing discrepancies and client payment issues
- Generate monthly accounts receivable reports for management review
- Coordinate with sales and customer service teams to resolve billing-related client inquiries
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in billing, collections, or accounts receivable
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office Suite
- Strong numerical aptitude and attention to detail
- Excellent verbal and written communication skills in English
- Knowledge of Philippine accounting standards and tax regulations
- Ability to work independently and meet deadlines in a fast-paced environment