Finance Staff
3 weeks ago
Finance Staff Billing jobs in the Philippines
Finance Staff Billing – Mazwin (Marikina City, Metro Manila)About the role MAZWIN, our sister company, is seeking a highly capable and detail-oriented Finance/Billing Staff to join our team in Marikina City, Metro Manila. This is a full-time position that will play a crucial role in our finance and billing operations, ensuring accurate and timely financial reporting and billing processes.
What you'll be doing
- Prepare and process invoices, bills, and other financial documentation in a timely and accurate manner
- Maintain and reconcile financial records and accounts payable/receivable
- Assist in the preparation of financial statements, reports, and other accounting documents
- Collaborate with the finance team to identify and resolve discrepancies or issues
- Provide excellent customer service to clients by addressing billing inquiries and concerns
- Contribute to the continuous improvement of finance and billing processes and procedures
- Ensure compliance with relevant financial regulations and company policies
What we're looking for
- Minimum 1 year of experience in a finance or billing role, preferably within the accounting or financial services industry
- Proficient in using financial software, spreadsheets, and other accounting tools
- Strong attention to detail and excellent numerical and analytical skills
- Excellent written and verbal communication skills
- Ability to work well in a team and adapt to a fast-paced environment
- Relevant bachelor's degree in Accounting, Finance, or a related field
What we offer
- Competitive salary and performance-based bonuses
- Opportunities for career development and professional growth
- Flexible work arrangements to support work-life balance
- Team-building events and social activities
Apply now for this exciting opportunity to become our next Finance/Billing Staff.
Finance - Billing & Collection SpecialistPosted today
Job Description
Key Responsibility
Achieve assigned monthly targets
Manage multiple delinquent accounts for debt collection efforts
Negotiate payoff deadlines or payment plans
Determine reason for delinquency and conceive appropriate payment plan / options tailor-fit to the current financial health of the borrower
Handle questions or complaints
Review and resolve discrepancies in payments or accounts
Ensure borrower's compliance with the agreed payment terms and schedule
Other responsibilities
Ensure all calls are handled in a timely and professional manner
Strive to locate and secure new contact leads for previously uncontactable borrowers through probing and e-skip tracing when necessary
Ensure strict adherence to the Collection Standard Procedures and Data Privacy and Fair Collection Practices
Maintain highest level of integrity in all transactions with external and internal partners
Provide timely and accurate feedback to the team leader with regard to partner sentiments and concerns
Update and record all call transactions in the debtor card to ensure continuity and accuracy of assessment of borrower's status
Alert Team Leader of potential risk - reputational, security and fraud, and economic.
Strictly adhere to the behavioral and performance standards of the company
Job Type: Full-time
Posted today
Billing Clerk – Summary and ResponsibilitiesSummary
We are seeking a detail-oriented and experienced Billing Clerk to join our team. This role is essential in ensuring accurate billing processes and maintaining a smooth workflow within our accounting operations. The ideal candidate will have a strong background in billing and administrative support, excellent communication skills, and the ability to multitask in a fast-paced environment.
Key Responsibilities
- Accurately process customer billing and license renewals
- Review and post technician tickets daily
- Perform various administrative tasks to support the billing and accounting team
- Maintain organized records and ensure timely documentation
Qualifications
- Proven experience as a Billing Clerk, Accounting Assistant, or similar role
- Solid understanding of billing procedures and accounting systems
- Proficiency in MS Office, especially Excel and Outlook
- Familiarity with email scheduling tools (e.g., Boomerang, Email Scheduler)
- Strong attention to detail and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to prioritize tasks and manage time effectively
- High school diploma required; additional qualifications in accounting or administration are a plus
Job Requirements
- Willingness to work long-term in a remote setup
- Amenable to a permanent night shift schedule
Location
Alabang (Temp WFH; must be amenable to report onsite when required)
Start Date
ASAP
About the Role
We are seeking a highly organized and detail-oriented Billing Clerk to support our Finance operations. The role will focus on preparing, reviewing, and sending invoices with accuracy and timeliness, while ensuring compliance with client and company requirements.
Key Responsibilities
- Prepare, review, and issue accurate invoices in line with client contracts and company policies
- Ensure timely delivery of invoices to clients and follow up on billing-related queries
- Handle large volume transactions while maintaining accuracy and efficiency
- Collaborate with internal teams to resolve billing discrepancies and ensure smooth processes
- Support reporting and audit requirements as needed
- Work with US and multinational clients, providing excellent service and support
Qualifications
- 3–5 years of experience in Billing or Invoicing (preparation, review, sending invoices, etc.) or a similar finance role
- Note: CSR Billing experience will not be considered
- Prior experience handling high-volume transactions
- Experience supporting US or multinational clients is highly preferred
- College undergraduates are welcome to apply, but must have accounting knowledge/experience
- Strong attention to detail and organizational skills
- Good communication skills (verbal and written)
- Ability to work night shift / US hours, including holidays
- Must be willing to attend induction/new hire orientation onsite
Why Join Us?
At eClerx, you'll be part of a collaborative global team, with opportunities to grow your expertise in finance while supporting some of the world's leading businesses.
Posted today
Billing Clerk – Health CenterLocation
Taguig, National Capital Region. Salary: ₱144,000 - ₱180,000
About this role
BASIC FUNCTION: To discharge/compute patients' bill and to attend patients queries.
QUALIFICATION REQUIREMENTS
Education
- Finished four (4) year course (preferably business course)
Experience
- With one year experience in a related work but fresh graduates are also welcome to apply
Knowledge and Skills
- Computer literate (compulsory)
- Know how to relate with customers
- Hardworking and responsible
Job Types
Temporary, Contract
Location accessibility
- Mandaluyong: Reliably commute or planning to relocate before starting work (Required)
Education
- Bachelor's (Required)
Location
Consolacion Cebu. Full-time role focusing on preparing, reviewing, and sending invoices with accuracy and timeliness.
Key Responsibilities
- Reviewing and processing customer invoices, ensuring accuracy of billing information
- Generating invoices for customers
- Maintaining organized filing systems and documentation
Y VRP Medical Center, Mandaluyong; SOUTHERN ARMS CORPORATION, Cagayan de Oro; Mgmt and Project Billing roles, Philippines-wide opportunities
Note: Some postings include references to remote/onsite requirements, US clientele, and contract terms. Availability and details vary by posting.
Be The First To KnowAbout the latest Finance staff billing Jobs in Philippines
LocationsVarious locations across the Philippines, including Mandaluyong, Taguig, Alabang, Cebu, Misamis Oriental, and Metro Manila regions.
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