Accounting Administrator

• 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.