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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable / Partner Billing

Penbrothers
Makati City, Metro Manila
Estimasi Gaji
PHP 30.000 – PHP 50.000
Live Update
5 Mei 2026
Batas Akhir
5 Mei 2027

Deskripsi Pekerjaan

We are looking for a meticulous Accounts Receivable / Partner Billing professional to join our finance team at Penbrothers. In this role, you will support the financial operations of the business by managing the full billing cycle and ensuring timely collections. Reporting to the Accounts Payable Manager, you will play a key part in maintaining the financial health of our organization.

Your primary responsibilities will include generating accurate invoices, reconciling partner accounts, and following up on outstanding payments. You will also collaborate with various departments to resolve billing issues and improve processes. This position requires a strong understanding of accounting principles and a dedication to accuracy.

At Penbrothers, we are committed to fostering a culture of excellence and innovation. We offer competitive compensation packages, opportunities for professional growth, and a supportive work environment. Our office is located in the heart of Makati City, providing a vibrant and accessible work location.

If you are a proactive individual with a solid background in accounts receivable and billing, and you are looking to make a significant impact in a growing company, we encourage you to apply. Join us and contribute to our success while advancing your career.

Tanggung Jawab

  • Manage the full cycle of accounts receivable, including invoicing and payment collection
  • Prepare and send accurate invoices to partners on a timely basis
  • Reconcile partner accounts and resolve billing discrepancies
  • Monitor accounts to identify outstanding payments and follow up as needed
  • Generate and analyze accounts receivable aging reports
  • Assist in month-end closing processes related to accounts receivable
  • Coordinate with internal teams to ensure accurate billing information
  • Maintain organized records of all billing transactions

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • At least 2 years of experience in accounts receivable or billing
  • Proficient in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Knowledge of basic accounting principles and practices

Keahlian yang Dibutuhkan

Accounts Receivable Billing Reconciliation Financial Reporting QuickBooks Excel Attention to Detail

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