Billing and Collection Assistant, Makati

Prepares request for payment (RFP)

Assist in routing of checks to authorize signatories

Facilitates releasing and monitoring of signed checks

Prepares monitoring of released and unreleased checks

Maintain and monitor the inventory of all office supplies and orders as needed and office equipment

Maintains filing and monitoring of monthly remittance to BIR like EWT, VAT, Annual Registration fee and ITR

Answers, screens and transfer as needed inbound phone calls and handles customer concerns and queries

Carry out administrative duties such as filing, typing, copying, binding, scanning etc.

Perform other tasks that maybe assigned by Finance Manager from time to time

All applicants must be willing to relocate in Makati City or currently living in Makati City.