Work Type: Full-time, Day Shift
Onsite (Iloilo Office) - Bldg. 2, 2nd Floor, Nelly Garden, Jaro, Iloilo City
About the Role
We are partnered with an Australian fire services company supporting their Accounts Receivable and Credit Control function. This entry-level role is ideal for fresh graduates who want hands-on exposure to debtor management, invoice follow-ups, and finance systems.
What You'll Do
- Monitor the debtor ledger and identify overdue accounts
- Support invoice follow-ups via email and phone
- Record payment commitments and account updates accurately
- Assist with placing and releasing accounts on hold
- Log and track invoice or payment disputes
- Coordinate with internal teams to resolve AR issues
- Maintain records and assist with AR ageing and basic collection reports
- Use Excel/Google Sheets and accounting systems for tracking and reporting
What We're Looking For
- Fresh graduates (Accounting, Finance, or related fields preferred)
- Interest in Accounts Receivable, Credit Control, or Finance Operations
- Comfortable using spreadsheets and digital systems
- Good attention to detail and organization skills
- Willingness to communicate professionally with customers
- Positive attitude and willingness to learn
