Teams at OutForce

Processes project billing and invoicing, reviews contracts and purchase orders, maintains customer and accounting records, manages expense transfers, payment processing, collections monitoring, billing adjustments, account close-outs, and audit documentation. The role collaborates with project accounting and client service teams, communicates with customers, escalates overdue collections, ensures process compliance, and supports quality assurance and continuous improvement initiatives.

Records and reviews transactions in Xero, maintains receivable and payable ledgers, reconciles bank, credit card, payment, and cash transfer records, and prepares monthly adjustments and financial reports. The role coordinates with an Australian bookkeeper to resolve accounting issues and requires on-site work in Pasig.

Manage financial control, statutory and management reporting, budgeting, forecasting, tax compliance, treasury operations, audits, reconciliations, and month-end processes for listed property funds in Australia and New Zealand. The role includes stakeholder collaboration, workflow improvements, investor reporting, and coaching junior team members.