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- Ensure timely and accurate monthly billings to unit / owners
- Gathering the data from Engineering for utility Consumptions
- Ensure the submitted direct deposits slips are tally with the amount credited in the bank
- Issuance the receipt and property payment application in the official receipt.
- Preparation of Daily Collections Report (DCR) and daily submissions to Head Office.
- Ensure proper tagging of account titles (ex. Dues, Advances, Electricity, Water, etc.) used in DCR.
- Preparations of collection's deposit slip to be deposited in the bank.
- Endorsement of demand of letters of delinquent accounts.
- Dealing with units owners/tenants inquiries regarding the bills and their payments.
- Maintaining subsidiary ledgers of all unit owners/tenants.
- Other task that may be assigned from time to time.
Qualifications:
- A graduate of Bachelor's/College Degree any courses
- With at least 1-2 years of working experience in the related field
- Strong analytical and presentation skills
Job Type: Full-time
Salary: Php25,000.00 - Php27,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Life insurance
- Promotion to permanent employee
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Billing and Collection: 1 year (Required)
- Cashiering: 1 year (Required)
- Collection: 1 year (Required)
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