Job Description

Responsibilities:

• Monitor and reconcile
  customer payments and outstanding receivables.
• Ensure timely and accurate
  posting of collections and related transactions.
• Prepare and issue billing
  statements, invoices, and official receipts.
• Investigate and resolve
  billing discrepancies or payment issues in coordination with sales or
  operations teams.
• Generate regular reports on
  collection status and aging of receivables.
• Support month-end closing
  activities and financial reporting related to AR.
• Assist in implementing
  improvements to the AR process for better accuracy and efficiency.

Qualifications:

• Bachelors Degree in
  Accountancy, Finance, or any business-related course
• Fresh
  graduates are encouraged to apply
• Proficient in Microsoft Excel
  and other basic accounting tools
• Strong attention to detail
  and accuracy
• Good communication skills
  (verbal and written)
• A proactive attitude and
  willingness to learn
• Able to work independently
  and as part of a team

Work
Setup:

Shift:
Dayshift

Location:
Quezon City

By
Applying, you give consent to collect, store, and/or process personal and/or
sensitive information for the purpose of recruitment and employment may it be
internal to Cobden & Carter International and/or to its clients