Billing and Collection Officer

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