Location
taguig
Job Type
Full-time
Posted
June 08, 2026
Job Description
Key Responsibilities
- Manage the end-to-end Order-to-Cash (O2C) process, including billing, invoicing, collections, and cash application
- Generate and issue accurate invoices and ensure timely delivery to clients/customers
- Monitor accounts receivable and follow up on outstanding balances to ensure timely collections
- Perform cash application and reconcile customer payments with invoices
- Investigate and resolve billing discrepancies and disputes
- Process accounts payable (AP) transactions as needed
- Perform bank and account reconciliations
- Assist in month-end and year-end closing activities, including AR aging reports
- Maintain accurate financial records and documentation
- Ensure compliance with accounting standards, company policies, and tax regulations
- Coordinate with internal teams (sales, operations) for billing accuracy and revenue tracking
- Prepare financial ...