
Accounts Receivable Specialist
4 hours ago
Accounts Receivable Specialist
Location: Robinsons Gamma, Ortigas
Type: Full-Time
About the Company
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We are a forward-thinking organization in the technology infrastructure field services sector, characterized by a fast-paced and innovative culture. With an aggressive acquisition strategy, we are on a mission to consolidate high-quality companies, aiming to professionalize, scale, and enhance our processes, technology, and teams to maintain our leadership in the industry.
Job Description
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We are seeking a highly skilled and progressive Billing and Collections Administrator to join our dynamic team. This role demands a candidate with a strong inclination towards leveraging technology to automate and refine billing and collections processes, ensuring operational efficiency and accuracy. The ideal candidate will be responsible for the timely and efficient billing of clients and the effective collection of outstanding receivables to achieve targeted Days Sales Outstanding (DSO).
What Success Looks Like
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By leveraging technology and building efficient processes, we will ensure timely and accurate billing, contributing to the company's cash flow and financial health.
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Implementing and maintaining automated billing and collections processes to minimize manual intervention and enhance operational efficiency.
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Achieving and maintaining targeted DSO through effective collections strategies and practices.
Key Responsibilities
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Manage the entire billing process, ensuring timely and accurate invoicing of clients.
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Develop and implement automated billing and collections processes to streamline operations.
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Monitor accounts receivable and take proactive measures to ensure timely collections.
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Analyze and report on billing and collections metrics, identifying trends and areas for improvement.
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Collaborate with clients and internal teams to resolve billing discrepancies and issues.
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Maintain accurate and up-to-date billing and collections records.
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Provide regular reports on billing and collections performance to senior management.
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Assist in the development and implementation of best-practice and automated billing, collection and credit policies and procedures.
Qualifications
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Proven experience in billing and collections within fast-paced, high-growth environments, preferably in the technology or service sectors.
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Demonstrable history of leveraging technology to drive automation and enhance billing and collections processes.
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Exceptional analytical skills, with the ability to distill complex data into actionable insights.
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Strong understanding of billing and collections principles and practices.
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Excellent communication and negotiation skills, with experience working collaboratively across departments and with clients.
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Extensive experience with NetSuite.
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Detail-oriented and highly organized.
Education
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Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience
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Minimum of 3 years of experience in a billing and collections role, with a focus on process automation and operational efficiency. Experience in a senior billing or collections position is preferred.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Job Type: Full-time
Pay: Php45, Php50,000.00 per month
Work Location: In person
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