Location
makati, national capital region, Philippines
Posted
July 24, 2026
Job Description
Job Description
Responsible for billing and collection
Reviews and prints billing invoices
Prints, Scans, and Sends billing invoices to clients via email messenger, courier.
Maintains AR schedule for reporting to Accounting Officer
Follow-up Sales/ Clients for updated Ars
Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to BPI clients vs outstanding invoices.
Scans and issues Official receipts to clients and send thru email, messenger, courier
Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment.
Collects BIR 2307 from Clients, reconcile with books monthly, quarterly
Responsible for all Disbursements to Principals, Suppliers and Service Providers
Prepares and sends POs to principals/ suppliers - Prepares and reviews PO to Suppliers/Principals
Revises draft PO from Sales (to fit i...
Responsible for billing and collection
Reviews and prints billing invoices
Prints, Scans, and Sends billing invoices to clients via email messenger, courier.
Maintains AR schedule for reporting to Accounting Officer
Follow-up Sales/ Clients for updated Ars
Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to BPI clients vs outstanding invoices.
Scans and issues Official receipts to clients and send thru email, messenger, courier
Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment.
Collects BIR 2307 from Clients, reconcile with books monthly, quarterly
Responsible for all Disbursements to Principals, Suppliers and Service Providers
Prepares and sends POs to principals/ suppliers - Prepares and reviews PO to Suppliers/Principals
Revises draft PO from Sales (to fit i...