Billing Collection Assistant

ABIC

$307-341[Monthly]
On-site - MakatiFresh Graduate/StudentBachelorFull-time
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Job Description

Benefits

  • Employee Recognition and Rewards

    Incentives

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    HMO

  • Time Off & Leave

    Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave

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Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field is a plus.

Experience: FRESH GRADUATES

Skills:

  • Proficiency in Microsoft Office Suite (especially Excel) and experience with accounting software (e.g., QuickBooks, SAP, etc.) is a strong advantage.
  • Excellent numerical, analytical, and organizational skills.
  • Strong written and verbal communication skills for effective client follow-up.
  • Ability to handle sensitive information with confidentiality and professionalism.
  • High level of attention to detail and accuracy.


Billing Collection Assistant

The Billing Assistant plays a crucial support role in the finance department, assisting the Billing and Collection Officer in ensuring accurate invoicing, effective monitoring of accounts receivable, and timely collection of payments. 

  • Assist in the preparation and issuance of accurate invoices and billing statements to clients, based on service agreements and completed deliverables.
  • Ensure all necessary documentation is attached and comply with invoicing, tax, and company standards.
  • Help monitor accounts receivable and track payment due dates.
  • Assist in following up with clients regarding outstanding balances and payment confirmations through email or phone calls.
  • Document all communication and follow-up activities accurately.
  • Maintain and update records of billing transactions, payments received, and the aging of accounts.
  • Assist in reconciling client accounts and gathering information to address discrepancies or disputes in a timely manner.
  • Coordinate with internal departments to verify billing details, service issues, or required adjustments to client accounts.
  • Assist in preparing routine reports on billing status, collection activities, and receivables aging for management review.
  • Support initiatives aimed at improving billing processes for enhanced efficiency and accuracy.
  • Perform other finance and administrative tasks as assigned by the Accounting Manager or the Billing and Collection Officer.
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Ashley Boquiren

HR OfficerABIC

High response rate

Working Location

Unit 402, Campos Rueda Building. unit 202, campos rueda building, 101 Urban Ave, Makati City, 1206 Metro Manila, Philippines

Posted on 20 November 2025

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