Billing and Collection Staff
5 days ago
Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status in database. Performs administrative and clerical functions as needed such as recording address changes and purging inactive records. Performs other related duties as assigned.
Responsibilities & Duties:
- Exporting billing of unit owners and understanding
- Review payments, balance, apply penalty
- Print notices / Reminders
- Make a monitoring summary of paid & unpaid account based on projected accounts receivables
- Preparing projected accounts receivables after generating monthly billing
- Annual encoding
- Listing of payments (updating)
- Credit memo of advances association dues, parking, pest
- Browse and monitor monthly bill and tall on report. I check balance
- Check payments on email and acknowledgement
- Encode electric bill under leasing (common area / unrented areas)
- Printing of unrented units under leasing.
- Encoding the access card and job order to the system
Skills & Qualifications:
- Associate's or Bachelor's Degree in Accountancy and any related field
- Prior experience as accounting staff, billing and collection staff, administrative and clerical or any related field
- Excellent written and verbal skills
- Strong organizational skills and meticulous attention to details
- Ability to work independently and as part of team
- Can start ASAP
Job Types: Full-time, Fixed term
Contract length: 3 months
Pay: Php18,127.92 per month
Benefits:
- Promotion to permanent employee
Application Question(s):
- Availability to start?
- Expected Salary for the position?
Education:
- Bachelor's (Preferred)
License/Certification:
- CMA (Preferred)
- CPA (Preferred)
Work Location: In person
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