
Billing and Collection Specialist
4 weeks ago
Reviews and implements billing policies and procedures
Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis
Generates client's billing on time
Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents
Print billing documents, including the tally sheets, and ensure they are scanned properly
Handles billing concerns received within twenty-four (24) hours
Reconciles accounts receivables with departments concerned
Graduate of any business courses or other related fields
Preferably with experience in billing and collection, but fresh graduates are encouraged to apply
Knowledge of the billing process, data privacy, and Microsoft Office applications
Proficient in Microsoft Excel
Strong negotiation and communication skills
Honest, deadline-oriented, respectful, independent, and willing to learn
Must be amenable to working in Ortigas, Pasig City (Hybrid Setup)
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