I’m a detail-oriented finance professional with hands-on experience in accounts
receivable, billing, and banking operations. Over the years, I’ve worked closely with
clients, managed payment processing, and resolved discrepancies to keep financial
records clean and accurate. I’m confident using systems like Finacle Core Banking,
Yardi Voyager, MRI, and Microsoft Excel, and I take pride in helping teams stay
organized and efficient through reliable transaction handling and clear communication.
Experience: 2 - 5 years
Analysed and applied tenant cash receipts, adjustments, and commercial billings. Processed tenant charges and maintained paperless records via SharePoint. Reconciled assigned General Ledger accounts and resolved aged unapplied cash. Investigated and resolved property management and tenant-related inquiries. Assisted with month-end close, journal entries, and external audit support.
Experience: 2 - 5 years
Handles client payments, invoices, and account-related transactions. Prepares accurate billing documents and identifies any discrepancies. Works directly with clients to resolve billing issues and apply valid adjustments.
Experience: 2 - 5 years
Experience: 2 - 5 years
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