Billing & Collection Coordinator

1. Ensure Billings/SOA are prepared accurately and issued on time2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants3. Responsible for monitoring documents and recording of new (incoming) tenants and processing of documents of pull-out (outgoing) tenants4. Prepares Aging Reports for the assigned accounts5. Responsible for the issuance of violation notice for the assigned Accounts6. BIR Compliance7. Bank Reconciliation8. Other Income Submission9. PDC Management10. Update Cashflow and Fund Monitoring11. Preparation of Financial Report12. 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 courseMS Office and Google Form/Sheet familiarityStrong interpersonal skillsExcellent communication skillsFlexible and organize, result orientedMust be highly detail oriented and have the ability to effectively multi-taskHas a pleasing and pleasant personality