Role scope
Key Responsibilities & Operational Execution
- Manage the regular billing cycle for service charge, IPL, sinking fund, and tenant electricity and water
- Perform bank reconciliation and record the building’s daily operating cash receipts and disbursements
- Monitor cash spending against the approved monthly OPEX budget
- Prepare monthly financial statements (balance sheet, income statement, cash flow) for management and asset owners or the PPPSRS
- Oversee overdue receivables (AR aging) and coordinate courteous collection follow-up
