Billing and Collection Specialist in Cainta Rizal
For a solar company
Must be willing to take aptitude test as part of the hiring process
Job Summary
Handles billing, accounts receivable monitoring, collections, payment reconciliation, and related reporting. Coordinates with customers and internal teams to ensure timely billing and collection.
Key Responsibilities
-Prepare and issue invoices, billing statements, and supporting documents.
-Review billing requirements and ensure timely and accurate invoicing.
-Monitor customer accounts, aging receivables, and outstanding balances.
-Follow up on overdue payments and coordinate payment schedules with customers.
-Verify, document, and reconcile customer payments with Accounting.
-Resolve billing and payment discrepancies and escalate long-overdue accounts.
-Prepare billing, collection, and accounts receivable reports.
-Coordinate with Finance, Accounting, Project, and Operations teams.
-Maintain accurate, organized, and confidential records.
Qualifications
-Bachelor’s degree in Accounting, Finance, Business, or related field.
-1–2 years of experience in billing, collections, accounts receivable, or accounting.
-Construction, engineering, solar, or project-based experience is an advantage.
-Proficient in Microsoft Excel and Office; QuickBooks/ERP experience is a plus.
-Strong communication, follow-up, organization, and problem-solving skills.
-Detail-oriented, reliable, and able to manage multiple deadlines.
Key Skills
Billing & Invoicing • Collections • Accounts Receivable • Reconciliation • Excel • Reporting • Customer Communication • Problem-Solving • Time Management
This is for DIRECT HIRE!
Please send your resume to jobvacancyphil@gmail.com or recruitergladys@gmail.com
0945-741-0492
Gladys Anne Roque
Freelance Recruiter
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