**MAJOR RESPONSIBILITIES**:
- Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities
- Shall be responsible to maintain the customer ledger of tenants to record Invoices issued and payment receive
- Shall be responsible to maintain the 201 file of individual tenant to include the basic client identification, contracts, authorized signatories, etc.
- Shall be responsible to update the weekly/monthly AR report including collection efficiency
- Liaise with government offices regarding payment for permits, fees, and licenses
- Shall be responsible for the preparation of all financial reports including the annual budget
**Salary**: From Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (required)