LSERV Corporation
Responsibilities
Receive and compile CWTs submitted by tenants
Check CWT issues encountered and coordinate to the right parties
Review CWTs ensuring accuracy and completeness and submit only compliant CWTs to Billing and Collection for booking
Provide weekly report to each handler for monitoring
Provide monthly report to corporate finance and tax for the uncollected CWTs
Perform related tasks that may be assigned, as necessary
Assist Billing and Collection handlers in CWT collection
Qualifications
College graduate, preferable from a finance related course
With experience in MS Excel and other MS office applications
With good analytical skills and attention to details
With integrity and can maintain confidentiality
Knowledgeable in accounts reconciliation
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Receive and compile CWTs submitted by tenants
Check CWT issues encountered and coordinate to the right parties
Review CWTs ensuring accuracy and completeness and submit only compliant CWTs to Billing and Collection for booking
Provide weekly report to each handler for monitoring
Provide monthly report to corporate finance and tax for the uncollected CWTs
Perform related tasks that may be assigned, as necessary
Assist Billing and Collection handlers in CWT collection
Qualifications
College graduate, preferable from a finance related course
With experience in MS Excel and other MS office applications
With good analytical skills and attention to details
With integrity and can maintain confidentiality
Knowledgeable in accounts reconciliation
#J-18808-Ljbffr