Qualifications and Skills
Candidate must possess at least Bachelor's/College Degree in Finance/Accounting/Banking or equivalent.
At least 1-2 Year(s) of working experience/Practice in Billing and Collections
Required Skill (s): High level of proficiency in MS Office, Client Interfacing Skills
Basic knowledge with accounting day-to-day processes
Ability to work under pressure and in fast-paced working environment
Can start ASAP
Position's Major Functions:
Maintains customer subsidiary ledger and ensures proper posting and allocation of payments received
Handles customer's queries regarding billing discrepancies or any disputes, in coordination with other units
Prepares timely and accurate billing statements/SOA's and/or payment reminder letters
Received payments from customers, verifies against records
Secures and monitors creditable withholding tax (BIR 2307) from customers and reconciles with Tax
Monitors and ensures that agreed payment terms and arrangements are observed
Process journal entries if needed
Prepare, examine and analyze accounting records.
Performs all other related duties that may be assigned from time to time.
Other Benefits:
1. HMO Card upon regularization
2. DOH accredited Covid test kits
(We follow strict IATF protocols)
Candidate must possess at least Bachelor's/College Degree in Finance/Accounting/Banking or equivalent.
At least 1-2 Year(s) of working experience/Practice in Billing and Collections
Required Skill (s): High level of proficiency in MS Office, Client Interfacing Skills
Basic knowledge with accounting day-to-day processes
Ability to work under pressure and in fast-paced working environment
Can start ASAP
Position's Major Functions:
Maintains customer subsidiary ledger and ensures proper posting and allocation of payments received
Handles customer's queries regarding billing discrepancies or any disputes, in coordination with other units
Prepares timely and accurate billing statements/SOA's and/or payment reminder letters
Received payments from customers, verifies against records
Secures and monitors creditable withholding tax (BIR 2307) from customers and reconciles with Tax
Monitors and ensures that agreed payment terms and arrangements are observed
Process journal entries if needed
Prepare, examine and analyze accounting records.
Performs all other related duties that may be assigned from time to time.
Other Benefits:
1. HMO Card upon regularization
2. DOH accredited Covid test kits
(We follow strict IATF protocols)
Submit profile
Philscan Travel and Tours, Inc.
About the company
Philscan Travel and Tours, Inc. jobs
Makati City, Metro Manila




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Position Accounting Assistant recruited by the company Philscan Travel and Tours, Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant or Philscan Travel and Tours, Inc. company in the links above
About the company
Philscan Travel and Tours, Inc. jobs
Makati City, Metro Manila