Accounts Receivable & Billing Expert
SosaJB Property Management Corp. • mandaluyong, metro manila • Posted June 23, 2026
About the Role
- Prepare and issue accurate invoices to clients on time
- Monitor accounts receivable and track outstanding balances
- Follow up with clients regarding unpaid invoices via email or phone
- Reconcile payments and resolve billing discrepancies
- Maintain updated and accurate billing records
- Coordinate with the accounting team regarding payment postings
- Prepare aging reports and collection reports
- Ensure compliance with company policies and financial procedures
- Assist in month-end closing activities related to receivables