To provide financial, clerical and administrative services to ensure efficient, timely and accurate billing and collections to customers under his or her control.
- Bachelor’s Degree in Accountancy
- Minimum 2 years work experience in accounts receivable and/or general accounting
- Proficient in English both in written and verbal form
- Proficient in Microsoft applications (Excel, Word and Powerpoint)
- Experience in ERP systems
- Strong analytical and problem-solving skills