I. POSITION BRIEF
The Billing and Collection Officer is responsible for the managing all accounts receivable processes to reduce ageing billings and maximize collections
The position is also in-charge of the monthly financial statement closing and statutory reporting for revenue-related accounts.
II. DUTIES AND RESPONSIBILITIES
BillingTenancyAccounts Receivable ManagementFinancial Statement Close ProcessInternal Reportsothers
III. MINIMUM REQUIREMENTS
Education
- Bachelor's Degree in Accountancy or Financial Management
Work Experience
- Experience from Real Estate Company is a plus
Special Qualities/Skills Required
- Knowlegde of Basics principles, procedures and practices of financial records keeping and reporting
- Basic knowledge of computer software applications such as Microsoft Office (Word, Excel, Powerpoint)
- Experience in using ERP such as SAP, Oracle and Netsuite is a plus
- Willing to work on flexible schedule and render overtime; must be detailed-oriented, systematic, and organized