Graduate of Bachelor’s Degree in Accounting or Finance.
At least 2 years related working experience.
Trustworthy and has good business etiquette.
Job Description:
Update records in the system.
Prepare computation of arrears and schedule of payment reconciliation of the accounts and issue payment reminder notices to delinquent accounts.
Follow-up delinquent buyers for prompt compliance of their payments.
Send monthly billing statements and validate the payment.
Encode and process payment application of Sales Invoice, Collection Receipts, Acknowledgement Receipts and Official Receipts for Cash and Checks received.
Print Sales Invoice, Collection Receipts, Acknowledgement Receipts Official Receipts and ensure the proper distribution of all copies to different departments that needs them.
Receive PDCs and accurately records the monthly check payments for equity / down payment and etc.
Print Acknowledgement Receipts.
Tag the checklist of requirements for the completeness of submitted PDCs in the Documentation Requirements Monitoring in POINTS Deposits current cash collections and PDCs to designated bank
Endorse/forward PDC to the bank/s for warehousing and coordinates with the bank/s for check deposits and pull-outs Validate of payment for commission and incentives of the Sellers Prepare Month- end report for Cash and online Payments
Prepare Collection report of daily deposit, checks and cash, Loan proceeds and Retention Fee.
Prepare PDC Inventory and monthly PDC Forecast.
Other duties that may be assigned by the immediate superior.
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