Billing & Collection Coordinator

1. Ensure Billings/SOA are prepared accurately and issued on time

2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants

3. Responsible for monitoring documents and recording of new (incoming) tenants and processing of documents of pull-out (outgoing) tenants

4. Prepares Aging Reports for the assigned accounts

5. Responsible for the issuance of violation notice for the assigned Accounts

6. BIR Compliance

7. Bank Reconciliation

8. Other Income Submission

9. PDC Management

10. Update Cashflow and Fund Monitoring

11. Preparation of Financial Report

12. Review of Disbursement (PCV, CV and JV)

Minimum Job Qualifications:

Must possess at least a College/Bachelor's degree in Accounting or any Business Management course
MS Office and Google Form/Sheet familiarity
Strong interpersonal skills
Excellent communication skills
Flexible and organize, result oriented
Must be highly detail oriented and have the ability to effectively multi-task
Has a pleasing and pleasant personality