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 preparation of the relevant...