Strong experience in billing, accounts receivable, collections, or finance operations support
Experience processing high-volume invoices with strong attention to accuracy and deadlines
Knowledge of invoicing workflows, payment posting, reconciliation, and aging reports
Experience handling client follow-ups, collections coordination, and payment tracking professionally
Proficiency in Microsoft Excel and financial systems such as QuickBooks, Clio, or similar platforms
Strong organizational and multitasking skills in fast-paced, deadline-driven environments
Ability to maintain accurate financial records, documentation, and reporting
Strong written and verbal communication skills when working with clients, vendors, and internal stakeholders
High level of professionalism, confidentiality, and process compliance
Strong problem-solving mindset with the ability to identify workflow improvements and operational efficiencies
Nice to Have
Experience supporting US-based clients or offshore finance operations
Law firm, professional services, or legal billing experience
Experience with billing portals and prepaid legal systems
Knowledge of trust accounting procedures and finance compliance workflows
Exposure to month-end reporting and finance project coordination
Experience with workflow tracking systems and operational metrics
Background in shared services, BPO, or finance operations environments
Experience handling ACH, credit card, and payment verification processes
What will you do?
Generate, review, and finalize client invoices accurately and within billing deadlines
Process high-volume billing transactions and maintain organized financial documentation
Monitor outstanding balances, aging reports, and assist with collections follow-ups
Coordinate invoice corrections, payment updates, and account concerns with internal teams and clients
Process client payments, ACHs, checks, and credit card transactions while maintaining accurate financial records
Assist with reconciliations, reporting, month-end activities, and finance operational support
Maintain compliance with internal finance procedures, SOPs, and confidentiality standards
Support operational process improvements and help identify workflow efficiencies
Communicate professionally with management, clients, vendors, and internal stakeholders regarding billing and finance-related matters
Assist leadership with reporting, operational metrics, and finance administration support
Join the awesome team and enjoy these benefits & perks:
WFH
Medical, Dental Coverage and Life insurance from day 1 of employment
Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
Competitive salary package and annual appraisal
Financial Assistance Program
Mandatory Government Benefits and 13th Month Pay
Regular Company Events, Work Life Balance, and Career growth opportunities
JOIN CONNECTOS NOW!
ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.
Our client is a well-established law firm providing trusted legal services to individuals, families, and businesses across a wide range of practice areas. From everyday legal matters to complex cases, they are committed to delivering clear guidance, strong advocacy, and reliable support. They take pride in helping clients navigate important decisions and achieve the best possible outcomes with professionalism and care.
Employment decisions at ConnectOS will be conducted without consideration of factors such as age', race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.
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