Billing and Collection Specialist
Chargeflow
- Manila City, Metro Manila
- Permanent
- Full-time
- Generate, and distribute customer invoices, ensuring accurate pricing, billing terms, and contract compliance to minimize outstanding balances and reduce bad debt.
- Manage accounts receivable and cash reconciliation to ensure accurate financial reporting.
- Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments.
- Conduct phone calls to clients or ex-clients with outstanding balances to facilitate collections.
- Perform bad debt risk assessment and manage long-term outstanding invoices.
- Generate regular reports on billing and collection performance, key metrics, and trends for management review.
- Conduct analysis to identify opportunities for process improvements, revenue optimization, and cost reduction.
- Perform periodic reviews and reconciliations to ensure accuracy and completeness of revenue recognition
- Develop strong relationships with key customers, understanding their billing requirements, and proactively addressing their needs.
- Support global cash flow forecast processes on a weekly and month-end basis.
- Bachelor's degree in Business Administration, Finance, Accounting, or related field; MBA – advantage
- Excellent communication and interpersonal skills - A MUST!
- Excellent English - A MUST!
- At least 5 years of hands-on experience in collection, billing operations or related fields - A must.
- Proficiency with billing processes, billing software and CRM systems (e.g Stripe, Shopify, Hubspot), collections strategies, and accounting principles.
- Strong analytical skills with the ability to extract actionable insights from data.
- Proven experience within the fintech and payment processing industry.
- Ability to thrive in a fast-paced and dynamic work environment, detailed oriented with a strong sense of accountability and adaptability.