Billing & Collection Staff
Galahad Labor Service Cooperative
Job Description
Benefits
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS
Description
- Manage invoicing and billing processes.
- Ensure accurate data entry and record-keeping.
- Follow up on outstanding payments and collections.
- Resolve billing discrepancies and customer inquiries.
- Prepare financial reports on receivables.
- Collaborate with other departments to ensure timely payments.
- Maintain compliance with financial regulations.
Requirements
- Job Title: Billing & Collection Staff
- Educational Qualifications: Bachelor’s degree required.
- Experience Level: Less than 1 year of experience preferred.
- Skills and Competencies: Proficient in computer applications; strong knowledge of billing procedures.
- Responsibilities and Duties: Manage billing and collections, ensure accurate invoicing, and assist in financial reporting.
- Working Conditions: Office environment with standard working hours.
- Qualities and Traits: Detail-oriented, reliable, and excellent communication skills.
Galahad Labor Service Cooperative
Recruitment SpecialistGalahad Labor Service Cooperative
More than ten replies today
Working Location
Unit 305 RN Building Pasig City, RN Building
Posted on 26 May 2025
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