Reviews the Statements of Account/Billing prepared by Market Market’s service provider in order to ensure accuracy, completeness and timely release of notices.
Payments (rent, utilities, grease trap, pest control and others)
Penalties and charges
Conducts initial checking and review of sales report whether manual or POS transmitted data on a regular basis.
Prepares percentage rent/sales computation in a timely manner.
Prepares Merchant Breakdown of Accounts, A/R Aging Reports and Collection Reports.
Receives and reviews the validity of merchants’ complaints related to payments and charges are addressed and closed in a timely manner.
Prepares summary of recoveries/other charges.
Conducts follow-up with merchants with delayed and incomplete payments.
Prepares and releases Collection Notices including computation of interests and penalties.
Handles merchant account clean up and analysis.
Performs other management-mandated functions.
Qualifications:
Graduate of Accountancy/ Finance or any related course
