Requirements:Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Has 1-2 yrs related work experience
Has experience/knowledge in real estate industry is an advantage.
Sound knowledge of accounting principles and practices.
The ability to process large amounts of numerical data.
Proficiency in Microsoft Excel and accounting software.
Excellent analytical and problem-solving skills.
Strong management and leadership skills.
Effective communication skills.
Detail-oriented.
- Duties & Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and
recording accounts receivables data.
- Accepts and checks Cashier's Daily Collection report as well as other cash inflow reports from other
department (PMO & Sales)
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
- Verifies commission requests of Sellers as per buyers payment and account progress.
Verify discrepancies by and resolve clients billing issues- Monitors buyers payment progress and sending bill notices and contacting clients as needed.
Monitor and update IREMS, computer software for
- Generate progress payment report and reports detailing accounts receivable status.
Any other related tasks as needed.
- Work Location: Mabalacat City, Pampanga
Job Type: Full-time
Schedule:
Supplemental Pay:
* 13th month salary
