ACCOUNT RECEIVABLE STAFF

1. Check and sign vouchers and receipts. 2. Check the cash expenditure recap. 3. Verify utility bills. 4. Make a monthly report on the realization of cash flow. 5. Making the Inter Office (IOM) a warning for tenants to shut down tenant facilities and make work orders to bring the utility back to engineering. 6. Make / revise reports on receipts of budget & monthly receivables. 7. Checking the tenant's obligations related to returning the deposit and making a deposit bill. 8. Billing the tenants. 9. Responsible for the implementation of the company's financial activities including cash inflows and outflows, internal financial controls, controlling the company's cash flow.

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Job Requirement

1. Minimum bachelor’s degree in Finance, Accounting, and business.
2. 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
3. Solid knowledge of fundamental accounting principles
4. Strong software application skills including spreadsheets, databases, word processing and presentation software
5. Having work experience at least 3 years in the same or relevant field