Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservation and others
Prepares Daily Collection Report
Prepares monitoring of Post dated checks
Collects interest and penalty charges for deliquent accounts
Follow-up customer outstanding receivable via phone, email, fax or mail (5 per day)
Prepares Cash Receipts Book on a weekly basis
Job Qualification
Graduate of Bachelor's Degree in Financial Management, Accountancy, Accounting Technology or equivalent
At least six (6) months related work experience
Must possess good written and oral communication skills
Highly organized and keen to details
Proficient in MS Applications
Willing to be assigned in BGC, Taguig
Open for a six days work week schedule
Can start immediately
Report this job
Thank you for reporting this job!
Your feedback will help us improve the quality of our services.
Add to favorites
You need to be logged into your account to add this job to your favorites. Click "Continue" to log in or create a new account. You will then be able to access your favorites from our website or from the neuvoo mobile app.