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