Qualifications

• Bachelors degree in Finance, Accounting, or a related field
• Minimum of 2 years experience in condominium billing and collection processes, including set-up and implementation
• Strong knowledge of accounting systems and collection procedures
• Excellent attention to detail and ability to work independently

Responsibilities

• Ensure accuracy and timeliness of invoices in line with company policies.
• Monitor accounts receivable and follow up on overdue payments.
• Maintain proper documentation of collection activities.
• Record billing and collection transactions in the accounting system.
• Assist in streamlining billing and collection processes for efficiency.
• Liaise with property management and finance teams to ensure smooth operations.