RESPONSIBILTIES
- Generate and distribute billing for rent, service charges, and utility fees.
- Maintain up-to-date tenant ledgers and issue account statements.
- Assist with arrears follow-up, tracking, and debt collections.
- Resolve tenant billing queries in collaboration with Property Management.
- Perform bank, reconciliations. tenant, supplier, and utility account
- Process property expense invoices and maintain accurate payment records.
- identify and resolve ledger discrepancies promptly.
- Compile tenant ageing analysis, financial schedules, and management reports. Support month-end financial closing procedures.
- Assist with internal and external property accounting audits.
REQUIREMENTS
- Diploma or Degree in Accounting, Finance, Commerce, or a related field.
- CPA Part II (or equivalent) is an added advantage.
- 2+ years of hands-on experience in property accounting (commercial properties, shopping centers, or malls preferred).
- Advanced proficiency in Microsoft Excel and standard accounting software.
- Strong numerical accuracy, attention to detail, and problem-solving skills.
- Effective verbal and written communication skills.
- Highly organized, proactive, and capable of working in a busy environment.