At FUNNOW Group, we believe happiness should be as close as a fingertip.
As Greater Southeast Asia’s leading lifestyle marketplace and beloved brand, we’re reinventing how people discover and enjoy leisure — powered by AI-driven technology and deep consumer insight. Whether it’s a spontaneous massage, impromptu dinner, or last-minute getaway, our platform makes every moment more seamless, intelligent, and joyful.
With our proprietary AI-powered yield management system, we help service providers optimize in real time, while delivering delightful, curated experiences to over 8 million users across the region.
Our ecosystem spans seven countries — Taiwan, Singapore, Hong Kong, Malaysia, Thailand, the Philippines, and Japan — and includes four dynamic brands: FunNow, Eatigo, Niceday, and TABLEAPP. We connect 10,000+ merchants with millions of lifestyle seekers, building a tech-enabled marketplace that delivers happiness — one booking at a time.
THE POSITION: Corporate Operations Executive
Seeking for a highly motivated and energetic individual to join our growing team and handle the financial and accounting for our portfolios. You'll play a crucial role in ensuring smooth functioning across various areas, including account receivable, collections, collection scheduling management, and administrative support.
WHAT YOU'LL DO:
- Generate, issue, and track customer invoices in a timely manner
- Perform Daily Bank Reconciliation
- Support the issuance of official BIR invoices for sales transactions, ensuring accuracy and proper documentation.
- Monitor accounts to identify outstanding debts and proactively follow up on overdue accounts
- Communicate with customers via email and phone to ensure timely collection of payments
- Apply cash receipts accurately against customer accounts and invoices
- Perform account reconciliations and resolve discrepancies with customers and Account Managers
- Prepare and send regular collection status updates to management
- Monitor and update the collection dashboard to ensure timely follow-up with customers.
- Assist in drafting and processing credit/debit notes in accordance with company policies.
- Ensure BIR Form 2307 (CWT) are properly collected, organized, and filed.
- Assist in the encoding of BIR relief information for VAT filings
- Encode the SAWT alphalist data from the quarterly income tax filing
- Ensure timely generation of SSS, PhilHealth, and Pag-IBIG payment references to facilitate the payment process.
- Carry out ad hoc tasks as directed by the supervisor.
WHAT YOU'LL NEED:
- Bachelor's degree in Accounting, Finance, or a related field
- 1-2 years of experience in an administrative or operational support role
- Proficient in MS Office Suite
- Experience in filing small claims cases is an advantage
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Eager to learn and contribute to a fast-paced environment
- Good English communication skills
Has this role caught your interest? APPLY NOW