On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

• Process and review incoming invoices for accuracy and completeness.
• Assist in managing accounts receivable and collection efforts to ensure timely payment.
• Maintain accurate records of billing, payments, and outstanding balances.
• Communicate with clients regarding billing inquiries and resolve discrepancies.
• Prepare reports on billing and collection activities as needed.

Requirements

• Candidate must possess a Bachelor's degree in Accountancy or Finance
• Preferably 1-4 years experienced employees specializing in collection, credit management, general accounting, or accounts receivables
• Good oral and communication skills
• Has initiative and strong attention to detail and excellent customer service skills
• Proficient in MS Office (Word, Excel, and Powerpoint)
• Working knowledg...