Location
manila
Job Type
Full-time
Posted
June 23, 2026
Job Description
Responsibilities
- Process and review client invoices for accuracy
- Provide assistance to clients with billing-related questions and concerns
- Update company database with client payment information
- Work collaboratively with other departments to ensure efficient billing processes
- Manage accounts receivable aging reports
- Oversee the collection and recording of payments from clients
- Assist in month-end close procedures
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 2 years of experience in billing or related field
- Proficiency in Microsoft Excel and other accounting software
- Strong organizational skills
- Detail-oriented and able to identify errors
- Excellent oral and written communication skills
- Ability to work independently and collaboratively with others
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