On-site - Pasig 1‑3 Yrs Exp Bachelor Full‑time

Job Responsibilities

• Manage bookkeeping, monitoring, and control of property financial transactions
• Ensure accurate financial records and reports to support management decisions
• Maintain updated tenant/customer records in SAP
• Review, upload, and generate accurate billing invoices
• Ensure all units are billed and send e-billings through SAP
• Address billing concerns with the Billing Assistant
• Monitor daily collection reports and compliance with collection policies
• Review computation of interest and penalties
• Manage and analyze Accounts Receivable
• Recommend action plans to improve collection efficiency
• Review and verify disbursements and cash advances
• Handle vendor concerns and petty cash replenishment
• Record Manager’s Check transactions and monitor cash position reports
• Compute taxes a...