clarkoutsourcing
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Billing Specialist

PhilippinesPhilippines·Angeles Citymid
Finance & AccountingBilling Specialist
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Quick Summary

Key Responsibilities

Process customer payments, research merchant service inquiries,

Technical Tools
Finance & AccountingBilling Specialist

We are looking for a detail-oriented Billing Specialist to process customer payments, reconcile daily deposits, and support merchant service inquiries. The ideal candidate has strong data entry skills, AR knowledge, and at least one year of accounting experience, plus a Bachelor’s degree in Accounting or a related field.

Responsibilities

~1 min read
  • Process customer payments, research merchant service inquiries, and reconcile deposit activities while continuously applying process improvement tools and concepts

  • Utilize the company’s treasury management systems to apply various forms of payments to customer invoices, accounts, or sales orders for advanced payments

  • Enter and reconcile daily payment batches in the system to ensure data accuracy

  • Forward documentation for partial or excess payments to accounts receivable for follow-up

  • Research and respond to merchant service providers regarding credit card chargeback inquiries, post chargebacks to customer accounts, and notify accounts receivable for further action

  • Post monthly merchant service fees and record summary activity

  • Reconcile daily deposit activities, including checks, lockbox, direct deposits, wire transfers, and credit card payments, with the general ledger and company bank accounts

  • Prepare daily summaries of credit card activity by card type and merchant account

  • Assist with cash reconciliation inquiries and other related research tasks

  • Perform additional administrative duties, including scanning documents, filing payment data, and assisting accounts receivable with payment application research


  • Strong proficiency in data entry, computer search functions, and specialized accounting software

  • Bachelor's degree in Accounting or related field

  • In-depth knowledge of accounts receivable processes and procedures

  • Advanced skills in spreadsheet, word processing, and database software

  • At least one year of experience in accounts receivable, payment application, or related accounting activities

  • High attention to detail with excellent communication skills


At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.

Here’s what’s in store for you:

What We Offer

~1 min read

At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!


Location & Eligibility

Where is the job
Angeles City, Philippines
On-site at the office
Who can apply
PH

Listing Details

First seen
August 7, 2026
Last seen
August 7, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
51%
Scored at
August 7, 2026

Signal breakdown

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clarkoutsourcingBilling Specialist