We are seeking a detail-oriented and proactive Billing and Collections Staff to manage our monthly billing processes and ensure the accuracy of rental and utility computations. This role is crucial in maintaining clear communication with property management and accounting teams while ensuring timely collections.

Location: Calumpang, Marikina

Duties & Responsibilities:

1. Prepare and issue accurate monthly billing statements for all rental properties in a timely manner.
2. Ensure 100% accuracy in the computation and application of rental rates across all properties.
3. Accurately calculate utility charges (electricity and water) and incorporate them into monthly billing.
4. Coordinate with the property manager and accounting department to ensure alignment on billing and collections processes.
5. Perform regular reconciliations with collectors, accountants, and the treasurer to ensure all transactions are accurately recorded and discrepancies are addressed promptly.

• Bachelor’s Degree in Bachelor of Science in Business Administration, Financial Management, or any related field.
• Minimum of 6 months to 1 year experience in Billing & Collections.
• Strong mathematical skills with the ability to perform calculations accurately.
• Proficiency in Microsoft Excel and other accounting software.
• Ability to work independently and collaboratively in a team environment.
• Strong attention to detail with a commitment to accuracy.
• Excellent communication and interpersonal skills.