Skip to main content
Post your resume and find your next job on Indeed!

Billing Collection Staff jobs

Sort by: -
    • Prepare regular billing and collection reports.
    • Attend and conduct meetings with clients regarding billing and collection concerns.
    • View all INKRITE INK REFILLING STATION jobs - Kaunlaran jobs - Collection Manager jobs in Kaunlaran
    • Salary Search: BILLING & COLLECTION SUPERVISOR salaries in Kaunlaran
    • Maintain accurate billing and collection records.
    • Prepare and process billing statements and invoices.
    • Coordinate with internal teams and clients to resolve…
    • Update the system with payment status and collection notes.
    • Provide customers with billing details, due dates, and payment options.
    • Manage billing email inbox, including responding to customer billing inquiries and change requests.
    • Manage overage billing review and processing, ensuring…
    • Encodes collection and bank deposits.
    • Prepares Sales Invoices and Delivery Receipts.
    • Prepares payment from relative to documentary stamp tax.
    • Connect and follow-up directly with customers to oversee timely collection of payments which include managing delinquent accounts and collection activities.
    • Familiarity with global billing practices and multi-currency invoicing.
    • Demonstrated knowledge of international collection techniques, policies, and procedures.
  • View similar jobs with this employer
    • Previous experience in transportation billing is preferred.
    • We are seeking a detail-oriented Billing & Accounts Receivable Specialist with 2+ years of…
  • View similar jobs with this employer
    • Coordinates with the concerned departments for processing of refund and other billing related transactions.
    • To ensure on time sending of Notices and immediate…
    • Assist in the preparation of billing and sales reports.
    • Ensure all billing documents are complete, accurate, and submitted on time.
    • Reconcile collection reports against actual bank remittances and direct deposits.
    • At least 1 to 2 years of solid experience in credit control, billing, or…
    • Data Entry and Accuracy: Fast and precise input of billing data.
    • The Billing Staff primary responsibility is to process bills accurately and in a timely manner.
    • Respond to billing and collection inquiries promptly and professionally.
    • Ensure that all billing and collection activities are properly documented and…
    • Manage billing, credit approval, accounts receivable, and collection operations.
    • We are seeking an experienced Billing, Credit and Collection Head to manage…
    • Identify the root cause of non-payment and resolve billing concerns.
    • Build relationships with workplaces (e.g., properly set expectations about our billing…

People also searched:

collector
skip tracer
billing collection
billing assistant
billing clerk
billing specialist
billing staff
collection
collection specialist
collection specialist work from home

Job Post Details

BILLING & COLLECTION SUPERVISOR
INKRITE INK REFILLING STATION
Kaunlaran 1111 P00
PHP 35,000 - PHP 40,000 a month
Permanent, Full-time
Apply now

Job details

PHP 35,000 - PHP 40,000 a month
Permanent, Full-time
Kaunlaran 1111 P00

Full job description

Position Overview

We are looking for a responsible and organized Billing & Collection Supervisor who will oversee two teams:

  • Billing Team
  • Collection Team

Key Responsibilities

TEAM SUPERVISION

  • Supervise and monitor the daily activities of the Billing and Collection Teams.
  • Assign tasks and monitor team performance.
  • Provide guidance and support to team members.
  • Ensure compliance with company policies and procedures.

BILLING

  • Oversee the preparation and release of invoices and billing statements.
  • Monitor pending and unprocessed billings.
  • Ensure billing records are accurate and updated.
  • Coordinate with other departments regarding billing concerns.

COLLECTION

  • Monitor outstanding accounts and collection status.
  • Oversee follow-ups on overdue accounts and payments.
  • Review collection reports and payment records.
  • Escalate long-overdue accounts and concerns to Management.

CLIENT COORDINATION

  • Attend and conduct meetings with clients regarding billing and collection concerns.
  • Discuss outstanding balances, billing discrepancies, payment status, and payment arrangements.
  • Coordinate with clients and internal departments to resolve account concerns.
  • Maintain professional relationships with clients.

REPORTS & MONITORING

  • Prepare regular billing and collection reports.
  • Monitor team productivity and collection performance.
  • Identify issues and recommend appropriate actions.
  • Ensure proper documentation and filing of records.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Experience in Billing, Accounts Receivable, Collection, or related functions.
  • Supervisory or team-lead experience is preferred.
  • Good communication and interpersonal skills.
  • Comfortable communicating and meeting with clients.
  • Good organizational and problem-solving skills.
  • Proficient in Microsoft Office, especially Excel.
  • Responsible, detail-oriented, and reliable.

Pay: Php35,000.00 - Php40,000.00 per month

Benefits:

  • On-site parking
  • Paid training
  • Promotion to permanent employee

Work Location: In person

Let Employers Find YouUpload Your Resume