Makati (Sports) Club, Inc. Billing & Collectors Supervisor

Makati (Sports) Club, Inc.

₦547-683.8K[Monthly]

On-site - Makati1-3 Yrs ExpBachelorFull-time

Employee Recognition and Rewards
Performance Bonus, Employee Recognition Program, Incentives
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
Life Insurance, HMO
Perks Benefits
Annual Company Trip, Free Meals, Retirement Plan
Time Off & Leave
Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave

Manage the billing process, support invoice reconciliation, and ensure timely payments.
Analyze billing and payment transactions to ensure accuracy and compliance.
Monitor payment processing systems for efficiency and effectiveness.
Collaborate with finance teams to resolve discrepancies.
Prepare detailed reports on payment trends and metrics.
Assist in developing and implementing payment policies.
Provide exceptional customer support related to payment inquiries.

Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
Experience Level: 1-3 years of experience in accounts payable/receivable.
Skills and Competencies: Proficient in billing management, strong written and verbal communication skills.
Working Conditions: Primarily office-based with standard working hours.
Qualities and Traits: Detail-oriented, analytical thinker, and able to work well under pressure.

Accounts Payable/ReceivableWritten and Verbal Communication SkillsBill ManagementBilling