Responsibilities:

• 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 me...