San Miguel Properties, Inc.
Billing & Collection Assistant
Skills
1 month ago
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Important information
Contract type:
Freelance / Contract
Location:
Mandaluyong City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
22 September 2026
What they need
Responsible for managing the end-to-end billing cycle, ensuring the accurate and timely preparation of invoices, monitoring outstanding balances, and maintaining complete and reliable financial records. The role plays a key part in revenue assurance by verifying billing data, coordinating with internal teams and clients, and resolving discrepancies efficiently. The position also ensures compliance with company policies, contractual terms, and regulatory requirements while supporting overall accounts receivable and cash collection processes
Key Responsibilities:
Prepare and issue accurate and timely invoices based on contracts, lease agreements, or service arrangements
Monitor accounts receivable and track outstanding balances and aging reports
Verify billing data and ensure alignment with approved rates, terms, and supporting documents
Investigate and resolve billing discrepancies, disputes, and client inquiries
Coordinate with finance, leasing, operations, and clients to ensure accurate billing information
Maintain organized billing records and documentation for audit and reporting purposes
Ensure timely collection of payments and follow up on overdue accounts
Support month-end closing by reconciling billing and revenue records
Ensure compliance with company policies, internal controls, and applicable regulations
Assist in improving billing systems, processes, and controls for efficiency and accuracy
Qualifications:
Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field
At least 1–3 years of experience in billing, accounts receivable, or general accounting
Strong understanding of billing processes and revenue recognition principles
Proficiency in Microsoft Excel and accounting/billing systems
High attention to detail and accuracy in data handling
Strong problem-solving and analytical skills
Good communication and interpersonal skills for handling client concerns
Ability to manage multiple accounts and deadlines in a fast-paced environment
High level of integrity and ability to handle confidential financial information
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