KICK-START YOUR CAREER WITH AN AUSTRALIAN COMPANY!

Looking for your next career opportunity? Gain valuable exposure to Australian clients and business practices while developing your professional skills in a supportive environment that encourages learning and growth.

Awesome perks await in #WeAreTGT: BGC!

• Health & Wellbeing: Additional HMO (with dependent & pre-existing coverage), dental support, life insurance 

• Rewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral programs, company events 

• Growth & Perks: Free daily meals & treats, career development, certifications, employee savings program, vibrant office culture 

• Vibrant City Location: Work in BGC, Taguig (Day Shift!)

Ideal Candidate Profile

What You'll Bring (Experience)

• At least 2 years of experience in Accounts Receivable, Collections, Credit Control, or a similar finance-related role.

• Experience in invoicing, payment allocation, account reconciliation, and collections.

• Familiarity with Accounts Receivable processes and credit control practices.

• Experience using Xero or similar accounting software is preferred.

• Proficiency in Microsoft Excel, Word, and Outlook.

• Experience using Google Workspace (Gmail, Google Sheets, Google Docs, and Google Drive).

• Ability to maintain accurate financial records, perform reconciliations, and prepare reports.

• Experience working with ticketing or customer management systems is an advantage.

About You (Soft Skills)

• Detail-oriented and accurate in their work.

• A confident communicator with strong customer service skills.

• Well-organized and able to manage competing priorities.

• Proactive and solutions-focused.

• Comfortable working both independently and as part of a team.

• Eager to learn and grow in a finance and accounts role.

• Professional, reliable, and committed to delivering quality work.

Your Impact Starts Here

• Manage Accounts Receivable (AR), billing, and Purchase Order (PO) enquiries through our ticketing system.

• Prepare and issue invoices and supporting documentation accurately and on time.

• Follow up on outstanding documentation required for account setup and billing.

• Monitor customer accounts and follow up on overdue invoices and outstanding balances.

• Communicate with customers regarding payments, billing enquiries, and account-related matters.

• Investigate and resolve payment discrepancies, including short payments, overpayments, and disputed invoices.

• Process and allocate customer payments accurately within the accounting system.

• Reconcile customer accounts and maintain accurate financial records.

• Support collections activities through professional phone and email communication.

• Prepare debtor ageing reports and assist with month-end Accounts Receivable activities.

• Work closely with internal teams and Australian stakeholders to resolve billing and account issues.

• Ensure compliance with company policies while maintaining confidentiality of customer and financial information.

• Support finance projects, process improvements, and other administrative activities as required.

ABOUT US @ TGT GLOBAL

As a Great Place to Work® certified company with top ratings given by our teams, we make sure our people enjoy more than just a job.

Make the most of our 100% virtual recruitment. Apply today!