-Bachelor’s degree in Financial Management, or any accounting related course. - With experience in Billing or similar role is preferred but fresh graduates are welcome to apply. - Willing to be trained in Manila

Assists in providing solutions of customer’s questions or complaints to provide excellent customer service. - Coordinates with the storage about the inbound and outbound of items. - Supports the inventory management of the company. - Enters all needed data on receipts and invoices. - Files and encodes returned receipts from the clients. - Received Daily Collection from deliveries and pick-ups. - Daily report for collection with and without payment received. - Posts and tags of payment from the ERP - Releases invoices of with payment received. - Prepares transmittal or summary of invoices for countering. - Monitors all pick-ups receipts and releases - Performs work related as assigned.