Beranda Loker Detail
S
Accounting 🏢 Full Time ⭐️ Terverifikasi

Billing and Collection Specialist

SOLIMAN EC
Pasay City, Metro Manila
Estimasi Gaji
Negosiasi
Live Update
12 Juni 2026
Batas Akhir
12 Jun 2027

Deskripsi Pekerjaan

Join our dynamic finance team at SOLIMAN EC as a Billing and Collection Specialist! This critical role is perfect for a detail-oriented professional with a passion for financial accuracy and customer relationship management. As a Billing and Collection Specialist, you'll be the backbone of our accounts receivable process, ensuring that our company maintains healthy cash flow while building positive relationships with our clients.

Your expertise will be crucial in managing the complete billing cycle, from invoice generation and verification to payment processing and reconciliation. You'll work closely with various departments to resolve billing discrepancies and ensure that all invoices are accurate and delivered on time. This position offers an excellent opportunity to develop your skills in financial management, customer communication, and problem-solving within a fast-paced environment.

At SOLIMAN EC, we value our employees and offer a supportive work culture that encourages professional growth. If you're ready to take your accounting career to the next level and make a tangible impact on our organization's financial health, we encourage you to apply for this exciting opportunity today!

Tanggung Jawab

  • Generate and distribute customer invoices accurately and in a timely manner
  • Monitor accounts receivable aging reports and follow up on overdue payments
  • Resolve billing discrepancies and customer payment issues efficiently
  • Prepare monthly collection reports and provide insights to management
  • Coordinate with sales and customer service departments to address payment-related inquiries
  • Maintain accurate records of all billing and collection activities
  • Implement and improve collection processes to enhance cash flow
  • Assist in month-end closing procedures as needed

Kualifikasi

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Minimum of 2 years of experience in billing, collections, or accounts receivable management
  • Proficiency in accounting software and Microsoft Office applications
  • Strong attention to detail and excellent numerical accuracy
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Knowledge of accounting principles and practices
  • Strong problem-solving abilities and customer service orientation

Keahlian yang Dibutuhkan

Billing Collections Accounts Receivable Invoicing Financial Reporting Customer Service Accounting Software Microsoft Excel Problem Solving

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua