Accounting Staffer – Billing and Collection


  • Check and monitor purchase orders, sales orders, and sales invoices
  • Coordinate with logistics regarding customer down payment before delivery
  • Prepare and post sales invoices
  • Post customer payments
  • Handle collection issues (telephone calls, emails, other channels)
  • Handle other billing and collection matters
  • Prepare proforma financial statements
  • Record daily stocks movements
  • Protect organization’s value by keeping information confidential


  • At least a bachelor’s degree in accounting/accountancy Experience
  • At least 2 to 3 years of work experience in a related field
  • Highly organized
  • Keen attention to details
  • Excellent analytical and problem-solving skills
  • Good time management skills
  • Good system analysis skills
  • Strong written and verbal communication skills


  • HMO coverage
  • Paid leaves and annual leave conversion
  • Annual merit increase
Job Category: Accounting Department
Job Type: Full Time

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