Credit Controller cum Admin

Prepare all pre-tenancy and post-tenancy matters.

JOB RESPONSIBILITIES:

(A) Accounts Receivables

• Handling daily collection entries and preparation of Daily Collection Summary Reports.
• Timely Billing of Monthly Rental, Utilities and other Ad-Hoc billings.
• Prepare and send Reminders to customers on a timely basis.
• Generate and send interest advice to customers on a timely basis.
• Refund deposits promptly before handing out the documents for payment processes.
• Preparation of Credit Control Monthly Reports, i.e. Aging, Provisions, Bad Debt Relief etc.
• Follow up with customers on those outstanding balances via phone calls or emails.
• Preparation of Letters to customers.
• Other administrative and Ad-hoc tasks

(B) Accounts Payables

• Monitor and follow up on outstanding matters with suppliers and end users.
• Preparation of Internal Memo fo...