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You will be updated with latest job alerts via email• Undertake physical verification of all PDCs collected from various tenants and reconcile the same with the system report every month to ensure correctness.
• Ensure proper maintenance of PDCs in respective physical files and ensure that photocopies of all the PDCs are enclosed.
• Coordinates submission of required filings to local statutory authorities.
• Monitor collections on tenant billings and work with Mall management to ensure timely receipt of tenants’ payments.
• Maintain close relationships with another finance team in AP/AR regarding updating them on a day to day related issues and pending work status.
Full Time