Managing financial documents and communication with clients for timely payments at Frasers Property. Ensuring proper control over revenue billing in the real estate sector.
Responsibilities
Manage and Control all related document for support contracts of Operation and SAP.
Manage all issue of collection and communication with client/tenant to ensure completely payment on time according to company requirement (if any)
Control all data in SAP and interface from others system for Revenue billing in SAP.
Contact tenant for payment confirmation or schedule date time to collect payment.
Follow up special group of overdue account and handle problem.
Preparing and issuing letters/ notices to overdue client/tenant for demanding them to pay overdue amount.
Resolve tenant problems and follow up.
Provide support to client/tenant and sales department to facilitate the tenant timely payment.
Provide aging account receivable report and follow up overdue/ long age of collection.
Prepare and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account controller.
Manage Team for process operation per SOP and process improvement (if any)
Requirements
Bachelor's Degree in Accounting, Finance or related field
2-3 years in Real estate business (Residence, Office, Retail)
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