Billing and Collection Assistant (OPEN FOR FRESH GRADUATES) Jobs at Shinagawa Lasik and Aesthetics Center Corporation in Taguig, Metro Manila
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Welcome to our job portal, where Shinagawa Lasik and Aesthetics Center Corporation is offering exciting employment opportunities for the position of Billing and Collection Assistant (OPEN FOR FRESH GRADUATES) in the Taguig area. We are currently seeking Full-time candidates.
We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.
As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with Shinagawa Lasik and Aesthetics Center Corporation, we encourage you to submit your application directly through our website.
Join our growing team and embark on a fulfilling career journey with Shinagawa Lasik and Aesthetics Center Corporation. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.
Job Information
Company: | Shinagawa Lasik and Aesthetics Center Corporation |
Position: | Billing and Collection Assistant (OPEN FOR FRESH GRADUATES) |
Region: | Metro Manila, Taguig - Metro Manila |
Education: | Confidential |
Salary: | PHP 18.000 - PHP 20.000 per Month |
Job Type: | Full-time |
Job Description
JOB QUALIFICATIONS:
- Graduate of Bachelor’s degree in Accountancy, Finance or related field.
- Fresh Graduates are encouraged to apply.
- Fluent in English & Filipino (Spoken & Written).
- Proficient in MS Office (Word, Outlook, Excel & PowerPoint).
- Excellent interpersonal skills to manage service providers and customers.
- Immediate availability.
JOB DESCRIPTION:
- Prepare and distribute client billing materials regularly.
- Maintain detailed records of client interactions and billing communications.
- Investigate and resolve outstanding balance issues with internal teams and clients.
- Process bills accurately and on time following company standards.
- Generate reports on accounts receivable aging and collections activities for management.
- Contact consumers to collect overdue balances and address billing inquiries professionally.
- Document collection activities and customer interactions accurately in the invoicing system.
- Ensure proper receivables accounting and recommend process enhancements.
- Monitor BIR Form 2307 and provide weekly collection reports.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php18,00.00 – Php20,00.00 per month
Benefits: Paid training
Schedule:
- 8-hour shift
- Day shift, Holidays, Monday to Friday, Weekends
Supplemental pay types:
- 13th month salary
- Overtime pay
Application Requirements
- Good physical and mental health
- Minimum age 17 years
- Discipline and adherence to time
- Honest and responsible
- Good character
- Satisfaction in working and learning
- For other requirements, please check through the application form.
Company address
Province | Metro Manila |
City | Taguig |
Google Map | Google Map |
Job Application Information
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