Finance Staff

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 Specialist

Posted 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 Responsibilities

Summary

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

Billing Clerk – Location: Alabang (Temp WFH; onsite when required)

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 Center

Location

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)

Billing Clerk – Consolacion Cebu

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

Other postings

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.

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About the latest Finance staff billing Jobs in Philippines

Locations

Various locations across the Philippines, including Mandaluyong, Taguig, Alabang, Cebu, Misamis Oriental, and Metro Manila regions.

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