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: