Finance and Operations Associate, Makati

Job Description

The Finance Operations Associate (Billing & Collection) is responsible for supporting daily financial operations related to receipting and collections. The role includes processing payments, performing cashiering tasks, preparing financial reports, and ensuring accurate recording of transactions. The position also assists in account reconciliation and supports audit requirements to maintain compliance with company financial policies.

Key Responsibilities

• Handle end-to-end receipting and collections activities
• Accept and process payments accurately through cashiering functions
• Allocate premiums and record payments in the system
• Issue official receipts such as Sales Invoice (SI) and Accounts Receivable (AR) documents
• Prepare financial reports related to collections and payments
• Perform account reconciliation to ensure accuracy of financial records
• Maintain proper documentation for audit and compliance purposes
• Coordinate with internal teams regarding billing and collection concerns.

Job Requirements

• Bachelors degree in Financial Management, Accounting, Finance, or any related business course
• Fresh graduates are welcome to apply
• Applicants from other business-related courses with at least 1 year of cashiering or financial recording experience may also be considered
• Basic knowledge of finance, billing, and collection processes
• Proficient in MS Excel and other Microsoft Office applications