Accounting officer
Pasig
Job Description
Posted on 14 May 2026Prepare and issue invoices and billing statements
Monitor customer accounts and track outstanding payments
Follow up clients regarding overdue accounts and collections
Reconcile accounts receivable transactions and resolve discrepancies
Maintain accurate financial and payment records
Prepare accounts receivable reports and documentation
Coordinate with internal departments regarding billing concerns
Qualifications/Requirements
Bachelor’s degree in Accountancy, Finance, or related fieldExperience in accounts receivable or accounting is an advantage
Knowledgeable in accounting principles and financial processes
Proficient in Microsoft Excel and accounting systems
Detail-oriented with strong analytical skills
Good communication and interpersonal skills
Work location
CITY OF PASIG, NCR, SECOND DISTRICT
Remarks
No additional remarks
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