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: DayshiftLocation: Quezon CityBy 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
