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Billing and Collection Assistant

Billing and Collection Assistant ​ < Back

QUALIFICATIONS

  • Graduate of Business course
  • At least 6 months work experience in Accounting or Billing & Collection
      

JOB DESCRIPTION

  • Assist B&C Supervisor in preparing Statement of Account
  • Prepare/dispatch collection letters and tenant-related correspondences
  • Receive/monitor submission of Creditable Expanded Withholding Tax Forms related to tenants and prepare CEWT chargeback report
  • Receive/monitor submission of Sales Reports by percentage paying tenants
  • Update the collection summary report
  • Prepare breakdown of account
  • Encode variable charges to be billed in SAP
  • Attend to tenant's queries/concerns related to SOA
  • Handle One-Time tenant transactions