Billing and Collection Specialist
PHirst Park Homes by Century Properties Group, Inc.
This role involves collecting payments, sending sales invoices, and maintaining account status updates while delivering quality customer service.
Last checked on June 10, 2026. We may earn a commission when you click through.
Overall, this role could be a great fit for those seeking stability in a reputable company.
Billing and Collection Specialist
PHirst Park Homes by Century Properties Group, Inc.
Updated 3 days agoYou'll be redirected to ph.talent.com
Overall, this role could be a great fit for those seeking stability in a reputable company.
About this role
This role involves collecting payments, sending sales invoices, and maintaining account status updates while delivering quality customer service.
About the Company
PHirst Park Homes by Century Properties Group, Inc. focuses on developing sustainable and affordable housing in the Philippines.
Key Highlights
- ✓ Collect and verify buyer payments based on official sheets
- ✓ Send out sales invoices promptly
- ✓ Regularly update account status files
- ✓ Deliver quality customer service to clients
💡 Honest Take: This position is ideal for detail-oriented individuals who enjoy administrative tasks and client interaction.
Pros
- ✓ Stable employment opportunity
- ✓ Engaging work environment
- ✓ Chance to develop customer service skills
Cons
- ✗ Limited salary information available
- ✗ Potentially high workload during peak periods
- ✗ Not a remote work opportunity
Best For: This position targets entry-level professionals aiming to grow in finance and accounting roles.
Watch Out: Be prepared for possible high-pressure periods with tight deadlines.
You'll be redirected to ph.talent.com
What Customers Say
Employees appreciate the stable work environment and opportunities for skill development.
Expert Review
This role as a Billing and Collection Specialist at PHirst Park Homes is pivotal in ensuring smooth financial operations. Attention to detail is crucial, as you'll be responsible for accurate payment collection based on the Official Computation Sheet. The position also demands timely communication, as you'll be sending sales invoices to clients regularly.
A significant aspect of this job is maintaining an updated monitoring file for account status, which requires strong organizational skills. Customer service is emphasized, so being effective in client interactions is essential. This role is not remote, which may limit flexibility for some candidates, but it fosters a collaborative work environment in Makati City.
While salary details remain undisclosed, the opportunity to develop skills in finance and customer relations is valuable. Those seeking a structured career path in a reputable company should consider applying. Find more information on the official job listing here.
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