JOB DESCRIPTIONS:

• Prepare invoices and statements of accounts addressed to the clients of the Firm.
• Monitor timely payment of Firm clients and the proper and accurate recording of the same in the Firm’s billing and accounting systems.
• Performs other accounting tasks as may be required

QUALIFICATIONS:

• Graduate of a Bachelor’s Degree in Finance, Accountancy, Banking or equivalent courses
• Preferably with 1 to 3 years work experience in billing and collection
• Good communication skills (both oral and written)
• Proficient knowledge and experience using MS Office, including Outlook, Word, and Excel
• Detailed and deadline-oriented
• Ability to work independently, multi-task and prioritize