Job Description

• Handle debtors enquiries & take appropriate action to resolve issue.
• Generate invoices or credit notes to tenants covering rental, water and electricity, hoarding board, promotion space, pushcarts, mall ads, light boxes, late payment interests, etc.
• In charge of Account Receivable.
• Ensure all collection to be promptly deposited and accounted for on timely manner.
• Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
• Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements.
• Proactive identification and resolution of potential difficult debtors accounts.
• Provide support to superior in other documentation works related to credit control as well as compilation and pr...