Qualifications:

Possess a Bachelor’s or College degree in Accountancy, Business Administration, Management, or equivalent Preferably has experience with AR (Accounts Receivable) Must have at least 2-3 years of work experience in Billing and Collection. Preferably has a background in Customer Interface, Tele collections, Monitoring of past due accounts, drafting and sending collection notices, and preparation of collection reports. Knowledgeable in SAP and Microsoft Applications. Has good negotiation, interpersonal and communication skills.

Duties and Responsibilities:

Timely execution of call-outs, SMS reminders, and collection notices. Ensure accounts are on the current status. Reverting past due accounts to current status. Timely collections (cash and checks from Tenants/Buyers). Cash receipts are deposited within 1 day and checks are deposited on the check date. Timely and accurate application of payments and issuance of receipts. Incoming payments are applied to the correct invoice/AR in SAP. Receipts issued and sent to Tenants/Buyers on schedule. Timely and accurate reports submitted to Collection Head. Able to generate reports and submit them to superiors on schedule (e.g., weekly collection report).