Accounts Receivable, Billing Specialist

Job not on LinkedIn

🔥 2 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📊 Billing Specialist

👻 Ghost score 13%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Atticus Advisory Solutions Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2012

🤝 B2B

🎯 Recruiter

💼 Consulting

B2B • Recruitment • Consulting

Atticus Advisory Solutions Inc. is an outsourcing/offshoring firm that provides offshore ERP talent and managed staffing for ERP delivery. It recruits, places, and manages implementation consultants, developers, integration specialists, data/reporting analysts, QA, support, and finance ops aligned to NetSuite, SAP, Acumatica, Odoo and adjacent ecosystems. The company emphasizes retention, predictable delivery, role-based upskilling, and governance to reduce churn and rework, reporting outcomes like 91% staff retention, 1,000+ ERP consultants placed, and shortlists within 48 hours. Its services combine recruiting and placement, retention and management, and training/upskilling to act as a reliable extension of client teams.

📋 Description

• Perform data entry, prepare invoices, send bill reminders, and contact clients to discuss their accounts if required • Work with other departments to ensure correct amounts are collected in a timely manner • Maintain client and accounts receivable records, keeping aging up to date and accounting for credits, collections, uncollectible amounts, and miscellaneous differences • Perform timely and accurate account reconciliations • Prepare analytical and ratio analyses relevant to accounts receivable for management • Prepare and analyze actual billing data for presentation to clients • Continuously evaluate current policies and recommend process improvements • Collaborate with internal teams and clients to ensure timely and accurate collections

🎯 Requirements

• Bachelor's degree in Accounting/Business or related field • 3-4 years of experience with collections, invoicing, and/or accounts receivable • Proficient in Microsoft Office applications • Strong attention to detail with a dedication to accuracy • Excellent verbal and written communication skills • High degree of familiarity with accounts receivable functions

🏖️ Benefits

• Competitive compensation • Benefits • Annual leaves • Health and medical insurances • Flexible working arrangement • Opportunities for growth and development