About the role



This full-time role is responsible for managing the company's billing and collection processes to ensure timely and accurate payments from the homeowners. This post will be assigned to the company's property management arm.

What you'll be doing

• Prepare and send invoices to clients in a timely manner

• Follow up on outstanding payments and liaise with clients to collect overdue amounts

• Maintain detailed records of all billing and collection activities

• Reconcile accounts receivable balances and report on collection performance

• Support the finance team with ad-hoc reporting and analysis as required

What we're looking for

• BS Accountancy graduate

• 2-3 years of experience in a billing or accounts receivable role, preferably within the accounting/finance or real estate industry

• Strong attention to detail and ability to work accurately with financial data

• Excellent communication and interpersonal skills to interact with clients

• Proficient in using accounting software and Microsoft Office applications

• Organised and able to prioritise tasks effectively

• Must be willing to be assigned to Ortigas Center, Pasig City

• Amenable to travel to different project site offices, as needed

Please refer to job description.