Billing & Collections Specialist (ABS-CBN Shared Service Center)

The Billing and Collection Specialist will support the Accounts Receivable team by:

• Ensuring collections of current and overdue accounts based on client's target.
• Timely and accurate analysis of accounts and updates to the immediate head on the status of accounts.
• Scheduling regular callouts and meetings with clients (internal and external).
• Timely and accurate releasing of Statement of Accounts and Dunning Letters to clients.
• Ensuring clear invoices based on Official Receipts (OR) provided by the clients.
• Timely processing of billings.
• Proper recording of transaction and ensuring approval of journal adjustment entries for posting in SAP.
• Monthly interim validation in preparation for closing activities.
• Providing Treasury Team accurate invoice references on payments posted based on

• Ensuring withholding tax certificates are collected and cleared and transmitted to taxation.

REQUIREMENTS:

• Must possess a Bachelor’s degree in Accounting, Finance or related field.
• At least 1 year of experience in Billing & Collection (AR)
• Knowledgeable in SAP