Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.
Prepares aging reports, and accounts receivable journal entries, and revises accounts receivable for corrections/adjustments as required.
Responds to billing inquiries made by phone and in person, providing necessary forms, reviewing paperwork, and taking appropriate action to resolve questions or concerns.
Report directly to the Finance Manager or his/her designate
Assist the FM in all financial aspects of the building
Update the FM and Head Property Manager of the areas/ accountabilities of the residents
Collects payments of the residents
Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to the Finance Manager for safekeeping
Prepares statement of account of the association dues, water, aircon, service request rendered, and others to residents
Ensures accuracy of financial reports
Recommends corporate policies and procedures that are current and effective
Prepares reminder letters to residents who are not paying on time
Attends to all residents' inquiries on their statement of account.
Informs the admin office contact details of the residents if there is any
Prepares daily collection reports, and cash journals
All other tasks assigned by the immediate supervisor from time to time
Job Qualifications:
Candidate must possess at least a Bachelor's/Degree, in Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
Required skill(s): billing and collection, Account Receivable.
Relevant working experience in Residential Properties or Property Management is a plus.
Applicants must be residing to be assigned in Makati City
5 Full-Time position(s) available
Can start ASAP.
Job Type: Full-timeSalary: Php16,000.00 - Php18,000.00 per monthSchedule:
8 hour shift
Ability to commute/relocate:
Cebu City, Cebu: Reliably commute or planning to relocate before starting work (Required)