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Billing and Collection Specialist

Company

SosaJB Property Management Corp.

Location

mandaluyong, Philippines

Type

Full-time

  • Prepare and issue accurate invoices to clients on time
  • Monitor accounts receivable and track outstanding balances
  • Follow up with clients regarding unpaid invoices via email or phone
  • Reconcile payments and resolve billing discrepancies
  • Maintain updated and accurate billing records
  • Coordinate with the accounting team regarding payment postings
  • Prepare aging reports and collection reports
  • Ensure compliance with company policies and financial procedures
  • Assist in month-end closing activities related to receivables
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