About the role



AHD Advance Communication System, Inc. is looking for a driven Billing and Collections Assistant professional to join our team in Makati City, Metro Manila. In this full-time position, you will be responsible for ensuring the timely collection of accounts receivable and maintaining strong relationships with our valued customers.

What you'll be doing

• Invoicing clients in an accurate and timely manner

• Monitoring accounts receivable and proactively following up on overdue payments

• Resolving billing disputes and negotiating payment arrangements with customers

• Maintaining detailed records and generating financial reports

• Collaborating with the accounting team to reconcile accounts and improve collections processes

• Implementing credit control strategies to minimise bad debt

What we're looking for

• Minimum of 2 years' experience in a billing and collections role

• Strong attention to detail and excellent numerical skills

• Proficient in using accounting software and spreadsheet applications

• Good verbal and written communication skills to liaise with customers

• Problem-solving mindset and the ability to work well under pressure

• Familiarity with credit control policies and collections best practices

Apply now for the Billing and Collections role at AHD Advance Communication System, Inc. in Makati City, Metro Manila.

Please refer to job description.