Duties and Responsibilities:
-Prepare and facilitate release of all billings to unit owners/resident/tenant/contractors and intercompany transactions.
-Monitor and provide updates to Property Manager on the amount collected from the concerned parties.
-Review all billings by contractors and suppliers in alignment with the checks that will be prepared for payment.
-Prepare relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
-Issue reminder and demand letters to all delinquent accounts.
-Facilitate financial requirements from head office.