Ortigas, Pasig


    To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.


    • Communicate with customers via phone, email or personally
    • Keep track and process accounts and incoming payments in compliance with financial policies and procedure
    • Monitor customer account details for non-payments, delayed payments and other irregularities
    • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    • Review AR aging to ensure compliance
    • Assist with month-end closing
    • Doing administrative duties


      • Must possess at least Bachelor’s Degree
      • Accounting graduate would be an advantage
      • With excellent communication skills both written and oral
      • Preferably with at least 1 year working experience in the related field is required for this position
      • SAP knowledge is advantage
      • Can work under pressure and with less supervision
      • Proficient in relevant computer applications (MS Office)