Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Billing Specialist I, Accounts Receivable , you will be responsible for ensuring the accuracy and completeness of billing data. In this capacity, you will ensure that key performance indicators are met consistently and help identify process improvements to provide excellent financial service to Copeland. This gives you a very vital role in helping drive growth platforms and supporting operational pillars while striving for long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently in a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities!
As a Billing Specialist I, Accounts Receivable, you will: Review and prepare invoices, ensuring accuracy and completeness of billing data.
Provide accurate and timely delivery of customer invoices.
Prepare account statements for customers periodically or whenever necessary.
Prepare and maintain accurate and complete billing records and reports.
Collaborate with other departments to ensure billing accuracy and resolve billing issues and concerns.
Who You Are: You are a forward-thinking, highly motivated individual who loves challenges and excellent organizational skills. You are proficient in accounting principles and collection regulations and can manage time efficiently. You can strategically communicate ideas, collaborate, and efficiently work with people at any level, excelling in a team environment.
Required Education, Experience, & Skills: Bachelor's degree in Business, Finance, Accounting, or related field.
At least 1 year of work experience in Billing, Collections, and General Ledger.
Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.
Related experience in a shared services industry (Business to Business Collections, Order Entry, Customer Service, Accounts Payable, Cash Application, and Accounts Receivable).