*Prepare and send statements of account to Unit owners/tenants;
*Prepare a statement of account summary;
*Issue provisionary receipt and official receipt to the unit owners;
*File BIR Form 2307;
*Deposit collection every day;
*Prepare daily collection report, summary, and notices to unit owners;
*Prepare accounts receivable aging;
*Provide accurate and effective document preparation and records management relative to the Billing and Collection functions.