Account Assistant (Front-End)

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key in data into PMS system.iii. Print all rental, meter billing invoice and Statement of Account and pass to Marketing Department.1.2 Collectioni. Issue official receipt upon received payment from tenantii. All the payment received shall bank in within the time frame stated in SOPiii. Ensure official receipt matching against the outstanding bill with ranking require before postingiv. Posting & printing official receipt and submit to marketingv. Generate official receipt status and submit to CMvi. Issue first and Remedy Notice to tenants phase by phase according to Mall Operation SOPvii. Notify CM on return of dishonour cheque/cheque hold back by tenant;viii. Generate late payment interest and prepare statement of account to all tenantsix. Check the bank clearance on bank-in with official receipts issued1.3 Monthly Closingi. Monitor cash, cheque, bank statement and account assistant taskii. Issue credit & debit note, deposit billing & refund, redeemable cash voucher and transfer deposit2.0 Reportingi. Prepare Rental and Meter Report and submit to ASM3.0 Others:i. Any other tasks assigned by superior on ad hoc basis;ii. Daily work progress reporting to ASM.**Job Types**: Full-time, ContractContract length: 0-6 months**Salary**: RM1,500.00 - RM1,800.00 per month