Responsibilities
Assist in issuing monthly/quarterly invoices for rent, service charges, and marketing fees for mall tenants
Monitor "Accounts Receivable" to ensure tenants pay on time and flag any overdue balances to the Property Manager
Track and reconcile tenant security deposits and letters of guarantee
Record daily collections and vendor payments into the SAP FI module
Maintain an organized digital archive of lease contracts and technical addendums
Monitor departmental expenses against the approved budget and report any significant variances
Qualifications
Bachelor's degree in accounting, Finance or equivalent experience
An Accounting Department internship is preferred
Proficient use of Microsoft Office and its applications is a must
Strong communication skills