Collect payments & subleasing revenues.
Follow up & collect any payments dues or subleasing charges from tenant/ subtenants.
Match the site inspection report with payments to prepare payments dues or outstanding.
Responding to tenant a/ subtenants' inquiries.
Process the evaluation of transfer plots.
Prepare the proforma invoices for subleasing and issue receipts for payments received when requested.
Finalizing the amendments and following up till the process is completed
Update PMS system daily by payments received & any follow up has done
Ensure proper filing for contracts, correspondences & NOC letters.
Perform any other related job duties as requested by his direct Manager
Two to four (2-4) years of finance experience.
Experience of PMS system.
Experience of computer applications
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