Job Description:

• Prepare invoices, statement of accounts and aging reports.
• Follow up collection and verify the cause of delayed payments.
• Reconciliation of accounts and verify if payments are properly posted.
• Communicate with client for any billing concerns and request for a meeting for overdue accounts.
• Request/follow up of PO copies including revision if any.
• Provide CTC of invoices if needed.
• Perform other related tasks as required.

Job Qualifications:

• Candidate must possess at least a bachelor's/College Degree, Finance/Accounting/banking or equivalent.
• At least 1 year of working experience in the related field is required for the position.
• Proficient in Excel and with knowledge in Quickbooks
• With good communication skill both in oral & written
• Must be willing to work Quezon City
• Willing to start immediately
• full-time position(s) available

Job Type: Full-time

Salary: Php14,000.00 to Php16,000.00 /month