Billing and Collections Associate

Golden Topper Investments, Inc.; Pasay; On-site; PHP 279,000 - 446,000; Full time

Job summary

Golden Topper Investments, Inc. is seeking a detail‑oriented accounting professional in Pasay City to prepare statements of account, post payments, and monitor AR/AP. The role involves ensuring collections, responding to client inquiries, and reconciling accounts.

Responsibilities include maintaining reconciliations, supporting monthly bank reconciliations, and ensuring compliance with BIR submissions. Candidates should have a Bachelor’s degree in Accounting/Finance and strong communication

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Strong communication and customer service skills are essential.
• Detail-oriented and organized approach to work.
• Trustworthy handling of collections and financial data is important.
• Willing to be assigned in Pasay City.

Responsibilities

• Responsible for preparation of Statement of Accounts and posting of payments.
• Monitor and oversee Accounts Receivable and Payables.
• Safeguard and ensure collections from clients.
• Respond to customer calls/concerns.
• Prepare necessary account reconciliations.
• Assist in monthly corporate bank reconciliation.
• Ensure compliance with BIR regulatory reports/submissions.
• Other duties as assigned by management.

Skills

Communication skills

Customer service

Detail-oriented

Organized

Trustworthy with financial data

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Accounts Receivable/Payable processes

Job description

Duties and Responsibilities

• Responsible for the preparation Statement of Accounts and posting of payments
• Monitor and oversee the Account Receivables and Payables
• Safeguard and ensure collections from clients
• Respond to customers calls/concerns
• Prepares necessary account reconciliation
• Helps in the monthly corporate bank reconciliation
• Ensures compliance of BIR regulatory reports/ submissions
• And all other duties and responsibilities which are not limited to these that may be assigned to you by the management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Knowledge in Accounts Receivable/Payable processes
• Strong communication and customer service skills
• Detail-oriented and organized
• Trustworthy in handling collections and financial data
• Willing to be assigned in Pasay City