Career
Join us in shaping the future of commerce
Permanent
Executive, Billing and Collection
Location: Makati City
Date Posted: 29 Jan 2026
Job Responsibilities
- Validation of payments - Compare deposits with bank credits and match them to the bank reference number
- Process batch uploads of official receipts and single receipt entries.
- Extract weekly applied ORs from Oracle
- Send a weekly list of applied receipts to collection team
- Process invoices under Corp TPA accounts
- Send approved invoices to merchants under Corporate TPA accounts via email
- (PDF format) or in person with acknowledgment.
- Reconciliation of merchants accounts
- Process journal entries for some necessary adjustments
- Handle administrative tasks, such as filing of received invoices related to the assigned account.
- Assist in retrieving documents for internal and external audits.
- Support the development of a Finance Database and automation of Financial Reports.
- Other tasks that may be assigned from time to time.
Job Requirements
- Must be amenable to work in Makati City;
- Fresh graduates are also encouraged to apply.
- Experience in Accounts Receivable, invoicing, and payment processing at least 6 months to 1 year.
- Capable of multitasking and working independently.
- Proficiency in Microsoft Excel, accounting software
Education Requirements
- Candidates must possess at least Bachelor's/College Degree in Accountancy or Financial Management.