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Accounting 🏢 Full Time ⭐️ Terverifikasi

Billing and Collection Specialist

Colliers
Bacolod City, Negros Occidental
Estimasi Gaji
PHP 16.000 – PHP 18.000
Live Update
14 Mei 2026
Batas Akhir
14 Mei 2027

Deskripsi Pekerjaan

Join Colliers as a Billing and Collection Specialist and become a vital part of our finance team in Bacolod City. In this role, you'll be responsible for ensuring the company's financial stability by efficiently managing the billing and collection processes. Your attention to detail and strong communication skills will help maintain positive client relationships while ensuring timely payments.

As a key member of our accounting department, you'll prepare accurate and timely invoices for clients, manage payment processing, and maintain comprehensive financial records. You'll monitor accounts receivable, identify potential collection issues, and coordinate effective collection strategies. Additionally, you'll support internal and external audits by providing necessary documentation and insights.

This position offers an excellent opportunity for growth in the financial sector with a globally recognized real estate services firm. Colliers values professionalism, accuracy, and customer service excellence, making it an ideal workplace for individuals seeking a rewarding career in accounting and finance.

Tanggung Jawab

  • Prepare and issue accurate invoices to clients in a timely manner
  • Manage the entire billing cycle, from invoice generation to payment processing
  • Maintain detailed and organized financial records and documentation
  • Monitor accounts receivable and follow up on overdue payments
  • Coordinate effective collection strategies to minimize outstanding debts
  • Communicate professionally with clients regarding payment status and inquiries
  • Support internal and external audits by providing necessary documentation
  • Collaborate with other departments to resolve billing discrepancies

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • At least 1-2 years of experience in billing and collections
  • Proficiency in accounting software and Microsoft Office applications
  • Strong attention to detail and numerical accuracy
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Knowledge of accounting principles and practices
  • Problem-solving skills with a customer-focused approach

Keahlian yang Dibutuhkan

billing collections accounting invoice preparation accounts receivable financial records payment processing audit support

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