Location
taguig
Job Type
Full-time
Posted
June 10, 2026
Job Description
Key Responsibilities
- Process customer billing, invoicing, and payment transactions accurately and on time
- Monitor and follow up outstanding accounts receivable balances
- Perform cash application and account reconciliation activities
- Investigate and resolve billing discrepancies and customer payment issues
- Prepare reports related to collections, aging, and account status
- Coordinate with clients and internal teams regarding payment concerns
- Ensure compliance with company policies and accounting standards
- Maintain accurate financial records and documentation
- Support month‑end closing activities and audit requirements
- Perform other accounting and administrative tasks as assigned
Qualifications
- Bachelor’s degree in Accountancy, Accounting Technology, Finance, or related field
- At least 6 months to 2 years of accounting, finance, or OTC exper...