Job Description
DUTIES and RESPONSIBILITIES
- Assist in maintaining and updating accounting records, including cash receipts
- Prepare and send billing statements and invoices to unit owners and tenants
- Record customer payments in the accounting system
- Help monitor accounts receivable and send payment reminders
- Assist in reconciling billing records, cash receipts, and bank deposits
- Support in addressing basic billing and payment concerns of owners and tenants
- Help prepare monthly accounts receivable and summary reports
- Follow company policies on payment application and interest computation
- Coordinate with the team and supervisor for reports and assigned tasks
Skills We’re Looking For
- Basic knowledge of Microsoft Office (Excel and Word)
- Knowledge in SAP/Quickbooks is an advantage
- Ability to maintain manual and computerized accounting records <...