Duties & Responsibilities:

• Preparing check summary for customers according to contract terms.
• Monitoring PDC’s on hand and utilities payments
• Communicating with tenants regarding billing inquiries & payment discrepancies.
• Preparing Statement of Accounts & Outgoing letter as needed.
• Assisting with data entry & posting of financial transaction.
• Assisting in preparing schedules & documentation for internal & external reports.
• Maintaining organized & accessible financial records
• Assisting in preparation of Financial Report as requested by Management.

Skills Required:

• Solid understanding of Basic Accounting Principle
• Attention to detail and accuracy
• Ability to work independently and as part of a team

Working Schedule

Onsite - Pasay

Monday to Saturday (8AM to 5PM)