Billing and Collection Staff


  • 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


  • 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

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