Must have Bachelor’s degree preferably in Accounting, Financial Management, Business Administration or related courses.
Must have at least one-year of work experience in cashiering, billing, or accounting.
Strong attention to detail and accuracy in handling cash and documents.
Willing to be assigned in project sites.
Amenable to work in Laguna.
Manage the collection, receipting, safekeeping, and deposit of client payments, ensuring accuracy, completeness, and compliance with company procedures.
Prepare and submit daily and weekly collection reports, maintain organized financial records, and reconcile collections against issued receipts.
Coordinate with clients, banks, sales, and accounting teams regarding payment transactions, bank referrals, deposits, and collection-related concerns.
Provide administrative support by maintaining proper documentation, monitoring collection receipt inventory, assisting reservation operations, and supporting audits and internal controls.
More Than Just a Job
Discover the Benefits We Offer
See how our benefits package goes beyond the average to create a fulfilling work experience.
Performance Bonuses
Performance-based Salary Adjustments
Health Insurance
Paid Leave Credits
Government-mandated Benefits
Company Events & Team Building
Loyalty Incentives
BDC Housing Discounts & Rebates
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