A qualified candidate must be a graduate of any business-related course. With knowledge in proper cash handling and good customer service skills.
- Receives payment from the homeowners and issue AR/OR in exchange for the received cash;
- Prepares daily collection and remittance reports;
- Encode daily collections in the accounting system;
- Reconciles cash collections to the collection report;
- Update the General File (GenFile) for monitoring of the status of the accounts;
- Performs bank transactions (i.e. deposit site collections);
- Prepares monthly billing or the Statement of Account of the homeowners;
- Performs other related duties as assigned by the immediate superior.
Job Type: Full-time
Benefits: - Paid training
Pay raise
Supplemental pay types: Overtime pay
