XISCO
OTC Specialist
11 days ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
15 October 2026
What they need
About the role
Manages the end-to-end financial cycle of a company's sales transactions, turning customer orders into collected cash and keeping the accounts accurate.
Key responsibilities
- Monitor accounts and execute posting activities
- Monitor clearing accounts
- Handle end to end invoice to cash processing
- Manage and execute workflows
- Resolve billing discrepancies
- Ensure that accounts are not overdue
- Coordinate with the clients about billing collection.
- Ensure accuracy in financial records and reports
- Assist in administrative duties related to cash flow
About you
Graduate of Accountancy, Financial Management or any related course
1 to 2 years experiences in cash flow management, accounts receivables and billings
Strong analytical skills and keen to details
Can work collaboratively within other teams
Knowledgeable in financial systems
Experience in collection and coordination with the clients.
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