Responsibilities

• Handle payments, invoices, billing, and payment reminders.


• Monitor PDCs, customer accounts, and overdue payments.


• Implement collection policies and update the HMPlus system.


• Perform account reconciliations, adjustments, and maintain an updated billing system.


• Carry out other related tasks as assigned.

Qualifications

• Graduate of BS Accountancy/Finance/Management or any business courses


• 1 year work experience in handling billing and accounts receivable in a similar set-up or related field is an advantage


• Above average communication and interpersonal skills


• Trustworthy and with proven integrity


• Knowledge of general bookkeeping procedures


• Advance knowledge in Excel and accounting system