Job Description & Requirements
Responsible and accountable in keeping track of Accounts Receivable from clients. Must be accurate and reliable in handling accounts and documents. The goal is to contribute to the accurate preparation of receivables and safeguard the company’s income.

Duties include/s but not limited to the following:
1. In-charge in updating & reconciliation of client accounts
2. In-charge in processing Statement of Accounts
3. In-charge in filing & safekeeping of all unpaid Invoices.

How to Apply
Please send CV to mgt.restarez@oncocareph.com and mgt.ipagtalunan@oncocareph.com with the subject header as “APPLICATION: ACCOUNTS BILLING CLERK”