Number of Openings: 1
Areas of Deployment: Bagong Ilog, Pasig City
Employment Type: Full-Time
About the Role
Responsible for monitoring accounts receivable, collecting outstanding payments, processing and reconciling collections, preparing collection reports, and coordinating with clients to resolve billing concerns. Candidates should have a bachelor’s degree in Accounting or a business-related course, be proficient in MS Office, highly organized, and able to work independently. Experience in credit and collection is an advantage, but fresh graduates are welcome to apply. This is an office-based position with overtime work as needed.
JOB QUALIFICATIONS
- Graduate with a bachelor’s degree in any accounting-related course.
- With at least 6 months of experience on Credit and Collection.
- Open to fresh graduates or those with a business-related degree.
- Proficient in computer use and MS Office Applications.
- With an ability to meet deadlines, work independently, and work with minimal supervision.
- Office-based with overtime work as needed.