Accounts Receivable Officer

Prepare and send invoices while ensuring compliance with billing procedures and coordinating collections with clients. Analyze billing data to identify improvement opportunities and reconcile daily, monthly, and yearly transactions alongside bank statements. Prepare monthly, quarterly, and annual financial reports, maintaining accurate records for audits and supporting budget preparation. Assist the CFO and executives on projects as needed, providing data verification support across departments. Report on-site at Quezon Avenue with a preference for at least one year of finance or accounting experience.