l Ensure the preparation of all invoices towards tenants (CAM, Rent, Utilities and others.)
l Ensure all billing process in timely manner.
Perform all monthly collections.
l Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.)
l Initiates late payment calls and implements late payment fees, where applicable.
l Prepare Balance sheet.
l Maintain record of all Invoices.
l Obtain invoices raised by Vendors by the specified date.
l Make vendor payment in timely manner.
l Update MIS
l Prepare profit and loss statement.
l Punch BRC on daily basis.
l Any other task assigned by Accounts Manager.
l Liaise with head office for rental / collection updates.
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