Billing & Collection Assoc. (Facilities) - Makati

Job Overview :

• Generate and distribute accurate invoices for CBRE clients, ensuring compliance with contracts.
• Process payments and reconcile accounts, including researching and resolving discrepancies.
• Contact clients regarding overdue invoices via phone, email, and written correspondence.
• Maintain meticulous records in CBRE's financial systems.
• Assist in month-end closing procedures and reporting.
• Collaborate with internal teams (property management, accounting) to resolve billing issues.
• Support the billing and collection team with administrative tasks and special projects.

Qualifications :