RESPONSIBILITIES: -Maintain up-to-date billing system -Generate and send out invoices -Follow up on, collect and allocate payments -Carry out billing, collection and reporting activities according to specific deadlines -Maintain accounts receivable customer files and records -Follow established procedures for processing receipts, cash etc. -Communicate with customers via phone, email, mail or personally -Organize office -Ensure smooth operations in the office setting -Filing of paper works and documentation QUALIFICATIONS: -At least 1 year of relevant and meaningful work experience -A degree holder of Bachelor in Science Major in Accountancy or any related four-year course -Proficient in MS Office Programs such as Excel, PowerPoint and Word -Has good oral and written skills -Willing to work in Mindanao -Wiling to travel Please email your resume to [email protected] for consideration. We look forward to meeting you!