Job Description
Full details about the role and requirements
Yukerja Summary
The Billing & Collection Specialist role at SQME Professionals, Inc. is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Pasig, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
KEY RESPONSIBILITIES:
- Supervise and coordinate daily billing and collection activities of the team
- Review and approve invoices, credit memos, and collection reports for accuracy
- Monitor accounts receivable aging and implement collection strategies for overdue accounts
- Liaise with clients, internal departments, and senior management on billing disputes and escalations
- Prepare regular reports on collection performance, DSO (Days Sales Outstanding), and AR status
- Ensure billing processes are compliant with BIR regulations and internal controls
- Train, coach, and evaluate billing and collection staff
- Maintain and update customer account records in the ERP system
- Identify process improvements and recommend automation opportunities
TECHNICAL SKILLS:
- Bachelor's degree in Accountancy, Finance, Business Administration, or related field
- Minimum 2 years of relevant experience in billing, collections, or accounts receivable; supervisory experience preferred
- Hands-on experience with ERP systems (SAP, Oracle NetSuite, Microsoft Dynamics, or equivalent)
- CPA license is an advantage but not required
- Strong understanding of AR processes, credit management, and BIR compliance
- Proficient in MS Excel and financial reporting tools
- Excellent communication, leadership, and negotiation skills
- High attention to detail and ability to meet deadlines in a fast-paced environment