· 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)