JOB DESCRIPTION: ROLES AND RESPONSIBILITIES
Monitor all A/R invoices of sales and leasing payments, reimbursable, and other A/R income ensure that all are properly issued and entered in the system.
Monitor cash deposits on a daily basis
Monitor finalized cash receipts batches into the accounts
Monitor and ensure that all cash and cheques received from customers/ tenants are deposited.
Ensure all debit notes in respective accounts are processed.