Accounts Receivable, Billing Specialist

Atticus Advisory Solutions Inc.

. Perform data entry, prepare invoices, send bill reminders, and contact clients to discuss their accounts if required .

Posted 9/29/2026full-timeRemote • PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including invoicing, collections, and account reconciliations, while ensuring accuracy and timely processing. Strong analytical skills are applied to prepare and present billing data and financial analyses.

Highest-signal resume keywords

Accounts Receivable ManagementInvoicingCollectionsAccount ReconciliationAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data EntryBilling PreparationAccount ReconciliationAnalytical AnalysisRatio Analysis

Soft Skills

Attention to DetailVerbal CommunicationWritten Communication

Tools & Technologies

Microsoft Office

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in Business

Industry Keywords

Accounts Receivable FunctionsClient CommunicationProcess Improvement

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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