Admin

1) To ensure all the documents are properly filed and kept in the Management Office;

2) To issue and deliver monthly statement for every unit to ensure their account updated from time to time;

3) To issue the receipts for all the charges collected and to ensure all the collection is accounted;

4) To prepare the creditor invoices and and send to head office;

5) To ensure all the important payments are done as scheduled to avoid the disruption of electricity supply, water supply, lift operation etc;

6) To bank-in all the monies collected by next day or at least within two (2) working days;

7) To prepare the aging report and issue the reminders to all the defaulters from time to time;

8) To prepare the defaulters' list by the end of every month and display it on the notice boards after that;

Job Type : Full-time

Pay : RM1, RM2,000.00 per month

Work Location : In person