ABOUT MCCANN WORLDGROUP
McCann Worldgroup operations are united across 100+ countries by a single mission: to help brands play a meaningful role in people's lives. By developing a deep strategic understanding of our clients' businesses and their consumers, we create evocative and effective brand communications. It's powerful and innovative creativity that helps marketers grow their brands and businesses...and it's what we are committed to achieving every day, everywhere, and for every client.
THE ROLE
The Billings and Collection Supervisor is primarily responsible for the overall supervision of Finance Analysts in the Billing and Collections Unit of the Controller's Group. The position is responsible for the accurate and timely review, recording and reporting of all Client revenue and billing-related transactions as well as the timely collections from clients and accurate recording
and reporting of such collections.
Responsible for the efficient management and accurate Processing of Client Billing & Collections activities, Trade Payable Invoices and other related activities.
Tasked to ensure the timely and accurate completion of closing activities and financial reporting and forecasting
Oversees the Billing and Collections team and ensure the harmonious collaboration among members in achieving goals
Required Skills
Proficient in MS Office Programs
Preferably with experience in SAP or any similar systems
Strong attention to detail and analytical skills
Excellent oral and written communication skills
Strong leadership skills
Required Experience
With a Bachelor's degree in Finance or Accounting
Preferably a CPA
At least 3 years of experience in a related assignment (ex. Billing and Collections, Accounts Payable, Accounts Payable etc.)
At least 2 years supervisory experience
Job Location Taguig, National Capital Region, Philippines Position Type Full-Time/Regular
McCann Health
McCann Worldgroup operations are united across 100+ countries by a single mission: to help brands play a meaningful role in people's lives. By developing a deep strategic understanding of our clients' businesses and their consumers, we create evocative and effective brand communications. It's powerful and innovative creativity that helps marketers grow their brands and businesses...and it's what we are committed to achieving every day, everywhere, and for every client.
THE ROLE
The Billings and Collection Supervisor is primarily responsible for the overall supervision of Finance Analysts in the Billing and Collections Unit of the Controller's Group. The position is responsible for the accurate and timely review, recording and reporting of all Client revenue and billing-related transactions as well as the timely collections from clients and accurate recording
and reporting of such collections.
Responsible for the efficient management and accurate Processing of Client Billing & Collections activities, Trade Payable Invoices and other related activities.
Tasked to ensure the timely and accurate completion of closing activities and financial reporting and forecasting
Oversees the Billing and Collections team and ensure the harmonious collaboration among members in achieving goals
Required Skills
Proficient in MS Office Programs
Preferably with experience in SAP or any similar systems
Strong attention to detail and analytical skills
Excellent oral and written communication skills
Strong leadership skills
Required Experience
With a Bachelor's degree in Finance or Accounting
Preferably a CPA
At least 3 years of experience in a related assignment (ex. Billing and Collections, Accounts Payable, Accounts Payable etc.)
At least 2 years supervisory experience
Job Location Taguig, National Capital Region, Philippines Position Type Full-Time/Regular
McCann Health
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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McCann Health
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