•⁠  ⁠Receiving and checking the completeness of billing documents and distributing it to tenants.

•⁠  ⁠Provide information about arrears that still exist and provide warnings and actions to arrears.

•⁠  ⁠Ensuring the completeness, accuracy and timeliness of billing to tenants.

•⁠  ⁠Perform reconciliation with tenants if there are payment errors.

•⁠  ⁠Connect with tenants to follow up and negotiate payments.

•⁠  ⁠Ensure that all cash receipts are recorded and reconciled.

•⁠  ⁠Prepare and check accounts receivable aging schedule to oversee billing.

•⁠  ⁠Receive a document returning a deposit, return the deposit document and make a receipt.

•⁠  ⁠Minimum bachelor’s degree in Finance, Accounting, and business.

•⁠  ⁠Investigative mind-set with an attention to detail, a tenacity of thought, the flexibility to adapt to new challenges and the resiliency to overcome short-term hurdles by staying focused on the deliverables.

•⁠  ⁠Ability to work with large databases including understanding the data, understanding how the data works, a thrill for establishing coherent, quality table content to address business problems and needs.

•⁠  ⁠Solid knowledge of fundamental accounting principles.

•⁠  ⁠Strong software application skills including spreadsheets, databases, word processing and presentation software.

•⁠  ⁠Advanced level experience in developing business objects reports.

•⁠  ⁠Analytical mind which is able to process information logically delivering value-added analysis.

•⁠  ⁠Excellent communication (both verbal and written) and interpersonal skills.

•⁠  ⁠Having 1-2 years work experience in the same field or relevant, fresh graduates are welcome to apply.