PURPOSE

• Ensure timely and accurate invoicing.
• Monitor and collect outstanding receivables to support healthy cash flow.

KEY RESPONSIBILITIES

• Prepare and issue accurate invoices on time.
• Monitor Sales Orders and update SOPO reports.
• Coordinate billing updates with Account Managers, Operations, and Business Unit Heads.
• Track, review, and follow up on outstanding receivables.
• Prepare Accounts Receivable Aging Reports and Collection Forecasts.
• Coordinate collections with clients, Sales, and Business Units.
• Maintain accurate SRMS postings and billing records.

QUALIFICATIONS

REQUIRED

• Bachelor’s degree in Accountancy or a related field.
• At least 2 years of relevant experience (fresh graduates with strong academic records are also encouraged to apply).
• Knowledge of bookkeeping, SAP, and Microsoft Office (Excel, Word, PowerPoint).
• Flexible and willing to work beyond office hours when needed.

KEY COMPETENCIES

• Analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Team player with willingness to learn.
• Goal-oriented, reliable, and able to work with minimal supervision.
• High integrity and good moral character.