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The specialist is responsible for managing billing, accounts payable/receivable, and collection follow-up while maintaining audit-ready financial records. They also handle transaction reconciliation and verify payroll inputs to ensure accurate payment processing.
This is a remote position.
Company: Netziah, a business growth and operations firm serving the U.S. market through sales operations, CRM, AI automation, marketing and client delivery.
Location: Remote, Philippines-based. Department: Finance & Administration. Reports to: Finance & Administration Director.
Keep billing, payment records and routine financial administration reliable and audit-ready.
Work terms: Philippine-based remote work supporting U.S. business operations. Working-hour overlap, salary and employment terms are subject to an approved hiring request. This profile does not announce an immediately available paid opening.
Hiring process: Resume screening, up to two interviews, and a brief role-relevant practical assessment when justified. Scheduling links are provided privately by the recruiting team.
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