Billing and Collection

Technical Competence
- Demonstrates capability and competency in processing and analyzing AR

- Has high regard on quality control and assurance of AR recording

- Able to identify, assess, and resolve complex issues / problems within own area of responsibility

- Operates largely independently within set guidelines (with supervisory / managerial guidance)


Social Competence
- Can adjust to different types of people

- Demonstrates professional conduct at all times

- Customer Oriented

Computer Skills

Microsoft Office (MS Word, Excel, PowerPoint, Outlook), Accounting System, FPD Nexus, Virtual Meeting Applications

Working Condition: Office Based. Can work under pressure and performs multi task functions

Regular:
Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,

Checks billings and ensure its correctness prior to distribution.

Prepares statement of accounts for tenants and/or unit owners.

Responsible for the collection of dues from unit owners and tenants

Responsible for the safekeeping of important accounting documents

Coordinates with Superiors for instructions and submission of required reports

Occasional:
Prepares required periodic Financial receivables statements and reports

Checks monthly billings for utilities and other dues

Assists external auditors when needed

Others

Performs other tasks that may be assigned from time to time.