BILLNG AND COLLECTIONCOORDINATOR-IMUS

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

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning

Wednesday: Morning

Thursday: Morning

Friday: Morning

1 year of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 27 May 2024

Expected salary: 14,000 - 18,000 per month

Full time