Billing and Collection staffMirait Philippines Inc.

Duties and Responsibilities:
• Compiling, recording and updating of billing report and other supporting documents
• Keeping client's files updated with current invoices, bills and other supporting documents.
• Notes any concern every after encoding/checking and forward to AR Management Officer to discuss and evaluate findings.
• Preparing, issuing and processing of invoices and maintaining records of client.
• Collect all accounts on or before due dates
• Perform other tasks that may be assigned from time to time.
Qualifications:
• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
• At least 1 Year(s) of working experience in the related field is required for this position.
• Preferably Less than 1year experience specialized in [Specialization] or equivalent.
• Must be residing in Pasig City or nearby places and can start working ASAP
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role