Location
pasay, metro manila, Philippines
Posted
June 06, 2026
Job Description
Responsibilities
- Prepare, issue, and process invoices accurately and on time
- Review billing data to ensure correctness of charges and calculations
- Maintain and update billing records, files, and reports
- Assist in monitoring accounts receivable and follow up on outstanding payments
- Respond to billing inquiries from clients or internal departments
- Coordinate with the accounting team regarding billing discrepancies
Qualifications
- Graduate of BSBA in Financial Management or equivalent
- Preferably with at least 6 months of relevant experience
- Fresh graduates are also welcome to apply