Job closed.
Job Description
- Gathers and checks supporting documents prior to preparation of invoices
- Prepares invoices and official receipts for sending to clients
- Records transactions in the system
- Coordinates and follows up with clients regarding collections
- Ensures timely collections of receivables
- Entertains and assists clients on billing inquiries and concerns
Minimum Qualifications
- Good communication and coordination skills
- Excellent problem-solving and decision-making skills
- Organized and attentive to details
- Highly computer literate
- Experience in billing and collections is a plus
Perks and Benefits
- Paid Holidays
- Paid Vacation Leave
- Retirement Benefit Plans
- Medical / Health Insurance
- Performance Bonus
Other
- Work Schedule: Dayshift - Mon to Fri
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Pearl Drive, Ortigas Center, San Antonio, Pasig, Metro Manila, Philippines
About FullSuite
Company Profile
FullSuite focuses on providing both back office and strategic finance functions to startup so they can concentrate growing and scaling their business, without having to deal with the financial complexities of managing the financial side of business.
Company Data
Company Name: FullSuite
Headquarters: Calle Uno, 3 Escoda St., Corner Naguilian Road, Quezon Hill, Baguio, 2600 Benguet
Satellite Office: Unit 2810, 28th Floor, World Plaza Building, 5th Ave, Bonifacio Global City, Taguig City
Website: https://www.full-suite.com/
Business Service: includes Finance & Admin Services, CFO consulting services, Statutory & Tax Compliance, Training, Talent Sourcing & Acquisition.