Responsible for managing and collection of all the outstanding accounts receivables form clients and
customers.
Preparation of Invoices;
Sending of Invoices;
Preparing Billing Statement to clients with current and past due accounts;
Collection duties are the following but not limited to;
Emailing clients and customers regularly;
Sending messages and notices;
Calling clients and customers on the status of their accounts
Additional duties may be assigned as deemed necessary by the department
Minimum Qualifications:

• Must be a college graduate with degree in Accountancy, Financial Management, and related field
• At least 1 year working experience in the same position
• Must have a reliable internet connection for the hybrid set up

Job Type: Full-time
Pay: Php16,823.75 - Php18,000.00 per month
Benefits:

• Additional leave
• Health insurance
• Opportunities for promotion
• Paid training
• Work from home

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Overtime pay
• Performance bonus

Education:

• Bachelor's (Preferred)

Experience:

• billing and collections: 1 year (Preferred)