Billing and Collection Specialist

Hybrid - Pasig 1-3 Yrs Exp Bachelor Full-time

Benefits

• Employee Recognition and Rewards
• Performance Bonus
• Government Mandated Benefits
• Insurance Health & Wellness
• Health Insurance
• HMO

Your Role and Responsibilities

As an Order-to-Cash (Accounts Receivable) Collections Specialist, you are responsible for handling OTC transactional tasks in the areas of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection, and dispute management. These tasks must be performed according to agreed procedures, process maps, desktop procedures, and other client guidelines.

You are also expected to establish and/or maintain strong relationships with client personnel, ensure that daily activities are completed in line with timelines, procedures, and business goals agreed with the Team Leader, and deliver services...