Responsible in processing and printing of customer invoices, monitoring and filling invoices after delivery and reporting on the status of pending billing concerns- Inputs and processes transaction into the billing system
Monitors invoices and ensures timely delivery of invoices to clients
- Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent
Must have at least 1 year in billing and collection function
- Knowledgeable in Advanced Excel and SAP is an Advantage
Flexible and can work with limited supervision- Possess Good communication skills
Proactive and self-starter
Job Type: Full-time
Benefits:
Employee discount- Opportunities for promotion
Paid training
Promotion to permanent employee
Schedule: Day shift
Supplemental Pay:
Bonus pay Performance bonus
Ability to commute/relocate:
* Ermita, Manila: Reliably commute or planning to relocate before starting work (Required)
