On-site - Quezon City 1-3 Yrs Exp Diploma Full-time
Job Description
Duties and Responsibilities
- Prepare and issue accurate sales invoices, statements of account, and billing documents in a timely manner.
- Monitor accounts receivable and track outstanding balances.
- Follow up payments with clients through email, phone calls, or formal collection letters.
- Record and post payments in the accounting system and reconcile collections with issued billings.
- Coordinate with Sales, Operations, and Project teams regarding billing details and discrepancies.
- Assist in resolving billing concerns, payment issues, and client inquiries.
- Prepare aging of receivables and collection status reports.
- Ensure completeness and proper filing of billing and collection documents.
- Support month-end closing activities related to accounts receivable.
- Perform other finance-related tasks as assigned by management.
Working Location
If the position requires you to work overseas, please be vigilant and beware of fraud.
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.