Billing & Collection Assistant

**1.
Financial Operations**

1.1.
Accurate and timely billings with corresponding OR's issuance

1.2.
Timely collection of receivables and CWT's

1.3.
Validity of all AP and CV processed with accurate tax claims and valid tax withheld.
1.4.
Ensure reliability and updated reconciliation of Sales, Collection, and Aging Reports (AP and AR

1.5.
Assist in preparation of month end reports, Tax Returns and other ad hoc tasks as assigned.
**2.
Vendor Management**

2.1.
Assist in collation, and documentation pertinent to building vendors.
**3.
Administrative Operations**

3.1.
Ensures that all accounting files, forms, and other important documents in use are ISO compliant.
3.2.
Compliance to Government Permits and licenses and ensures that all are paid on time.
3.3.
Ensure that all contracts of clients are filed and complete.
**4. Business Development**

4.1.
Customer Survey Ratings of Landlords.
Ensures that PM provides the best quality of service to the landlords.
Creation of a mutually beneficial business relationship.
4.2.
Customer Survey Ratings of tenants.
Ensures that PM provides the best quality of service to the tenants.
Creation of a mutually beneficial business relationship.
**5.
Operational Enhancement**

5.1.
Suggests ways to streamline the financial process of Asset Management to offer the best service to the clients.
**6.
Personality Development**

6.1.
Participates actively in KMC activities such as corporate meetings, trainings, social affairs, and other company activities.
**Job Types**: Full-time, Permanent

**Benefits**:

- Company events
- Health insurance
- Life insurance

Schedule:

- Fixed shift
- Monday to Friday

Supplemental Pay:

- 13th month salary