
Senior Billing Accountant
1 day ago
We are seeking an experienced Accounting Specialist to manage our billing and accounts receivable processes.
The ideal candidate will have a strong understanding of accounting principles and excellent organizational skills. They should be proficient in Microsoft Office Suite, particularly Excel, and have experience with accounting software and ERP systems.
Responsibilities:- Manage and track accounts receivable, ensuring timely collection of payments.
- Prepare and issue accurate invoices to customers in a timely manner.
- Reconcile customer accounts and resolve any discrepancies or billing issues.
- Maintain detailed and organized records of billing transactions and customer communications.
- Monitor and follow up on outstanding invoices, and implement effective collection strategies.
- Coordinate with the sales and customer service teams to ensure accurate billing and resolve customer inquiries.
- Prepare and analyze accounts receivable reports, including aging reports and monthly summaries.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of experience in billing and accounts receivable.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
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Top Accounting Professional
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Payroll and Billing Manager
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Senior Billing Professional
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Senior Billing Coordinator
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Paranaque City, Calabarzon, Philippines beBeeBilling Full time ₱600,000 - ₱900,000Billing Specialist Job DescriptionBilling specialists play a vital role in ensuring the accuracy and efficiency of our billing processes.The billing specialist will be responsible for supporting the end-to-end billing function, including the accurate setup and maintenance of customer records, agreements, and invoicing in line with company standards.
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Billing Associate
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Medical Billing Specialist
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Billing and Collections Analyst
7 days ago
Paranaque City, Calabarzon, Philippines Straive Full time $104,000 - $130,878 per yearResponsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...