Finance Associate

Overview

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Responsibilities

1. Collection Management:
   • Follow up with clients on outstanding invoices and overdue payments to ensure timely collection.
   • Maintain an updated record of accounts receivable and aging reports.
   • Coordinate with legal and sales teams for escalated collection cases.
   • Develop and implement collection strategies to improve cash flow.
   • Reconcile payments received with invoicing records.
   • Address and resolve customer disputes related to invoices and payments.
   • Prepare monthly collection reports and provide updates to management.
2. Budget Tracking & Support:
   • Monitoring of actual expenses vs. budget allocations.
   • Prepare basic financial reports for management to track expenditures and revenue.
   • Support budget forecasting and financial planning activities.
3. Cash Flow Monitori...