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· Preparation of Monthly Statements of Billing and Assessment and other expenses billable to homeowners and residents
· Proper receiving, handling and accounting of payments
· Management of uncollected dues/receivables
· Payroll preparation and other related statutory payments and reports (SSS, HDMF, Philhealth, BIR, Alphalists)
· Oversee use of petty cash fund
· Responds to inquiries of homeowners/residents regarding booking of facilities with fees, Stataments of Billings and Assessments, and other matters.
· Other tasks that may be assigned from time to time.