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.
Requirement
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.
Tips Aman Cari Kerja
Jangan berikan informasi rekening atau kartu kredit saat melamar kerja. Lippo Malls Indonesia tidak memungut biaya rekrutmen.