Billing & Collection Supervisor
Makati Development Corporation
Date: 19 hours ago
City: Makati City
Contract type: Full time
- Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation
- financial records and perform reconciliations.
- Assist in preparing financial statements and reports.
- Process accounts payable and receivable transactions.
- Ensure compliance with accounting standards and regulations.
- Support audits and assist in tax preparation.
- Collaborate with other departments to improve financial processes.
- Educational Qualifications: Bachelors degree in Accounting, Finance, or related field.
- Experience Level: Less than 1 year of relevant experience in accounting or finance.
- Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation.
- Working Conditions: Office environment with standard business hours; may require overtime during peak periods.
- Qualities and Traits: Detail-oriented, analytical thinker, strong communication skills, and a proactive attitude.
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