Scope of Work:

  • Prepare and process billing statements for account customers;
  • Ensure correct and complete processing of Purchase Orders (PO) by the Sales team;
  • Coordinate with Collection Assistant for efficient distribution of statements;
  • Coordinate with customers regarding concerns on billing and collection;
  • Maintain complete and accurate records / documentation;
  • Submit reports as directed.


Qualifications:

  • Bachelor's Degree in Accountancy, Accounting Technology, Management Accounting, Financial Management, or Business Management.
  • 6 months experience in the related field is an advantage (fresh graduates are welcome to apply).
  • Detail-oriented, ability to multi-task and meet scheduled deadlines.
  • Team player.
  • Good communication skills (English)

Interested applicants may submit their updated resume and application letter via email through [email protected]


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