Duties and Responsibilities: Prepare Statements of Account and post client payments. Monitor and oversee Accounts Receivable and Accounts Payable. Ensure timely collection of payments from clients and safeguard all collections. Respond promptly to customer inquiries, concerns, and follow-ups. Prepare necessary account reconciliations. Assist in the preparation of monthly corporate bank reconciliations. Ensure compliance with BIR regulatory reports and submissions. Perform other related duties and responsibilities as may be assigned by management. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Knowledge and experience in Accounts Receivable/Payable processes. Familiarity with BIR regulations and reporting requirements. Experience in property management is an advantage but not required. Strong communication and customer service skills. Highly detail-oriented, organized, and trustworthy in handling collections and financial data. Willing to be assigned in Pasay City. Schedule: Monday to Friday Saturday: Half-day Show more Show less