Rentokil Initial

Finance / FinServ

BillingSpecialist

Pasig, Metro Manila, Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Billing Specialist at Rentokil Initial. Skills: Accounts Receivable management, Billing preparation, Credit worthiness assessment. Ensure achievement of monthly DSO Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments”

What You'll Achieve.

achievement of monthly DSO Budget and other KPI targets; improve customer retention and DSO

Industry & Context.

Finance / FinServ

What They're Looking For.

Must Have

Bachelor’s/College Degree, 1-2 year(s) of work related experience, organizational and multitasking skills, Can work in a fast-paced environment, Self-motivated, proactive and team oriented person who can focus on achieving common goals, Client service and quality oriented mindset, good communication skills and can deal with different kinds of customers, willing to work in Kalawaan, Pasig

Nice to Have

experience related to the job is required, can start immediately

What You'll Do.

Ensure achievement of monthly DSO Budget and other KPI targets

Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments

identifying slow moving accounts and escalate delinquent debts for case management

Monitor customer credit limits

Acquire sufficient information to assess the credit worthiness of new clients

Monitor Field Collectors performance and productivity

In-charge of the preparation of Reminder Letters

Ensure all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise

maintain good business relationship and thus improve customer retention and DSO

Responsible for the preparation of billings

Monitor and oversee respective billing portfolio assigned

Respond to customers concerns

Prepares necessary billing reconciliation (matching of PO) and completion of needed attachments

Performs other tasks as may be required

How You'll Work.

Communication Scope

good communication skills; can deal with different kinds of customers

Full Job Description

**Rentokil Initial** Rentokil Initial is an international business services company employing 64,800 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world. **Awards** Rentokil InitiaI Philippines is officially ranked in the top three most engaged places to work in the Philippines, as part of the annual Korn Ferry Employee Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on [careers.rentokil-initial.com](http://careers.rentokil-initial.com/) **Requirements** **Your day-to-day responsibilities will include:** * Ensure achievement of monthly DSO Budget and other KPI targets. * Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments * Responsible in identifying slow moving accounts and escalate delinquent debts for case management * Monitor customer credit limits * Acquire sufficient information to assess the credit worthiness of new clients * Monitor Field Collectors performance and productivity * In-charge of the preparation of Reminder Letters * Ensure all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise * To maintain good business relationship and thus improve customer retention and DSO * Responsible for the preparation of billings * Monitor and oversee respective billing portfolio assigned. * Respond to customers concerns. * Prepares necessary billing reconciliation (matching of PO) and completion of needed attachments. * Pe

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