On-site, Makati • 3-5 Years Experience • Bachelor • Full-time

Job Description

• Prepare and post customer invoices, receipts, and billing entries.
• Monitor and manage accounts receivable balances and aging reports.
• Reconcile customer accounts and resolve payment discrepancies.
• Follow up on overdue accounts to ensure timely collections.
• Assist in month-end closing and financial reporting related to AR.
• Coordinate with sales, customer service, and other departments on payment issues.
• Support audits and compliance for receivables.

NOTE: Must be from Construction Industry.

Security Tips

• Requests your ID or personal documents unnecessarily
• Asks for money, deposits, guarantees, or property during the hiring process
• Pressures you to invest or raise funds
• Collects illicit benefits. Engages in any other illegal or suspicious activity
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