About this role
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.
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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!)
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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.
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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.
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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.
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