Responsibilities

• Maintain and regularly update Accounts Receivable (AR) Reports
• Record and input collections into the ERP system
• Responsible for collecting BIR Form 2307 from clients
• Support the finance team in day-to-day accounting tasks

Qualifications

• Graduate of a 4-year college course (preferably in Accounting, Finance, or a related field)
• Has accounting knowledge or background
• Strong attention to detail and keen on accuracy
• Can start immediately