Billing & Payments

Prepare invoices, billing statements, and official receipts; accurately record and apply customer payments.

Accounts Receivable & Collections

Monitor AR balances and aging, reconcile accounts, investigate discrepancies, and follow up on overdue payments.

Reporting & Closing

Prepare AR reports, schedules, reconciliations, and assist with month-end closing activities.

Coordination & Records

Work with Sales, Customer Service, and Finance to resolve billing issues and maintain accurate customer records.

Compliance & Audit

Ensure compliance with company policies and Philippine accounting and tax regulations; support internal and external audits.

Qualifications

Bachelor’s degree in a related field; basic accounting knowledge, Excel proficiency, strong attention to detail, and good communication skills. Fresh graduates are welcome; ERP/accounting software experience is a plus.