Billing And Collection Assistant

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 safe keeping
- Ensures accuracy on 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, cash journals
- All other tasks assigned by immediate supervisor from time to time

Schedule:

- 8 hour shift

Supplemental pay types:

- 13th month salary
- Overtime pay

COVID-19 considerations:
Fully vaccinated

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)