_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are properly documented and recorded._
Graduate of Accountancy or Finance Management course
- 1 year Accounts Receivable experience (Billing and Collection)
Can understand basic Accounting Principles Able to investigate problems independently
- High attention to details
Good communication and negotiation skill Can work with minimum supervision
- Ready for full-time employment and can start immediately
Fresh graduates are encouraged to apply
Job Types: Full-time, Permanent
Pay: From Php- 00 per month
Benefits: - Promotion to permanent employee
Schedule:
Application Question(s):- What is your expected pay range
Experience:- billing: 1 year (Required)
collection: 1 year (Required)
* MS Excel: 1 year (Required)
