• Bachelor’s Degree in Accounting/Finance/Business Administration or any related field
• At least 1 year of working experience in the related field is required for this position.
• Experience in Accounts Receivable/Accounts Payable
• Knowledge in SAP is an advantage
• Willing to work on-site (Paranaque)
• Can start ASAP

The Billing & Collection Clerk is responsible for the effective monitoring of the company’s Account Receivables portfolio. The position is also responsible for the detailed overall performance of an account in terms of credit facilities, paying capability as well as putting accounts in proper order in accordance to the standards of account maintenance.