Billing Officer
6 hours ago
Key Duties & Responsibilities
- Prepare and issue invoices/bills for goods or services rendered, in line with company policy, contractual terms, and customer/contract requirements.
- Send and archive invoices, account statements, and related billing documentation, and ensure proper delivery/dispatch to clients or customers.
- Monitor open sales orders or service contracts to ensure they are billed appropriately and on time.
- Update billing and accounting systems with issued invoices, processed payments, customer account information, balances, etc
- Receive and process payments from clients/customers; reconcile payments against invoices; record receipts and update accounts receivable ledgers. shadowing
- Follow up on outstanding balances, send payment reminders, and communicate with clients/customers regarding overdue accounts or billing queries.
- Investigate and resolve billing discrepancies, errors, or disputes — e.g. incorrect amounts, missing payments, credit notes/adjustments, refunds.
- Assist in month-end (or billing-cycle) closing processes, including preparing billing reports, accounts receivable summaries, and documentation required for audits or financial reconciliation
- Liaise/cooperate with other departments (sales, customer service, accounting, collections) to ensure smooth billing workflows and accurate data exchange.
Job Types: Full-time, Permanent
Pay: Php14, Php15,000.00 per month
Benefits:
- Company Christmas gift
- On-site parking
- Paid training
Work Location: In person
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