Billing and Collection Staff (Reliever) Temporary

at Corbox Corporation

Brief Description of Duties and Responsibilities:

  • Process customers billing and ensure that the documents such as sales invoice and official receipts are completely complied.
  • Follow-up customers’ payments on a timely manner and issue customer invoices.
  • Receives and accepts payments from customers ensuring that the payments received are correct and intact.
  • Oversee billing records and update customers’ advances and coordinates shipping personnel whenever customers’ advances observed.
  • Reports and endorses to immediate superior any critical issues encounter from customers for proper disposition of concern.
  • Performs field works as necessary for customers’ receipt of billing statement; and visits customers for business related transactions.
  • Inputs received payments and update master file in quick book on a day to day basis.
  • Performs other tasks as assigned by immediate superior.


  • Graduate of Financial Management, Accounting Technology or Accountancy
  • With or without experience (With experience is an advantage)

Skills and Knowledge Required:

  • Basic knowledge in Accounting
  • Average level of analytical thinking, problem-solver, and keen to details
  • Strong personality and can manage to handle diverse personality of co-workers  
  • Easily adapt to quick changes 
  • Has the ability to handle pressure and stress 

Address your application to JURNALINE P. GUMEN, MA-HRD, Manager of Human Resource Management and Services Department. Email your Application, updated Curriculum Vitae with reference, and TOR direct to Ms. Janette Awitin, HRMS Assistant ([email protected]) and indicate the subject "Billing and Collection Staff Applicant". You may also submit your application to Corbox Corporation, PHIVIDEC Ind'l Estate, Pakmaster Compound, Brgy. Sta. Cruz, Tagoloan, Misamis Oriental.

Note: Reason for hiring one (1) reliever  is due to maternity leave of the in-charge. 

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