Are you a Finance or Accounting graduate looking to kickstart your career in the heart of the Central Business District We are looking for motivated individuals to join our Billing and Collections team in Makati. With our 1-Day Hiring process, you can secure your first professional role immediately!
Key Responsibilities
- AR Management: Handle accounts receivable, generate invoices, and ensure accurate billing.
- Payment Follow-ups: Conduct professional follow-ups and negotiations with clients regarding outstanding balances.
- Data Organization: Use MS Excel and accounting software to maintain organized financial records.
- Problem Solving: Identify and resolve billing discrepancies to ensure timely collections.
Qualifications
- Education: Graduate of BS Accountancy, Finance, or any Business-related course.
- Experience: Fresh Graduates are highly encouraged to apply! (Knowledge of billing procedures is an advantage).
- Technical Skills: Proficiency in MS Excel and exposure to accounting software.
- Communication: Good communication and negotiation skills.
- Attributes: High attention to detail and strong organizational skills.
