Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and UtilitiesShall be responsible to maintain the customer ledger of tenants to record Invoices issued and payment receiveShall be responsible to maintain the 201 file of individual tenant to include the basic client identification, contracts, authorized signatories, etc.Shall be responsible to update the weekly/monthly AR report including collection efficiencyLiaise with government offices regarding payment for permits, fees, and licensesShall be responsible for the preparation of all financial reports including the annual budget

Location:

On-site –Cebu, Philippines

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

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