Billing and Collections Specialist | ASAP Hiring| QC
De Castro Consulting Muntinlupa Full-time
Billing and Collections Specialist
Quezon City (Onsite)
We are looking for a reliable and detail-oriented Billing and Collections Specialist to support accurate billing processes, monitor receivables, and ensure timely collection of customer accounts in a structured and fast-paced environment.
Key Responsibilities:
- Prepare and issue invoices accurately based on approved transactions
- Monitor accounts receivable and ensure timely follow-up on outstanding balances
- Coordinate with clients regarding billing inquiries and payment concerns
- Review account records and resolve basic billing discrepancies
- Maintain accurate documentation of billing and collection activities
- Generate routine reports on account status and payment updates
- Collaborate with internal teams to ensure proper account alignment and updates
- Ensure confidentiality and accuracy of all financial data and records
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- At least 2 years of experience in billing, collections, or accounts receivable
- Background in real estate or property-related accounts is an advantage
- Proficient in MS Excel / Google Sheets and other productivity tools
- Strong attention to detail, organization, and accuracy
- Good communication and coordination skills
- Able to manage multiple tasks and meet deadlines in a fast-paced setting
Private AdvertiserMuntinlupa
MINIMUM QUALIFICATIONS:
• Open to Senior High School (SHS) graduates
• Must have at least 2 years of B2B Collections experience
• With a minimum of 12 months tenure in each previous role
• Strong communication and negotiation skills
• Willing...
OptumMuntinlupa
Job Qualifications:
• SHS Graduate or completed at least 2 years of college.
• Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.
• Familiarity with UB Claims and UB04 forms.
• Experience in medical...
AsticomMuntinlupa
About the Company
The Collections Associate is responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive customer relationships. The role requires effective communication, problem...
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