About the job The Finance function safeguards the financial health of the Shopping Centre business by ensuring accurate reporting, strong governance and effective control, while providing insights that support decision-making, performance management and sustainable growth Your assignment Responsible for managing tenant billing processes, including issuance of rental, utilities, marketing, other income invoices Perform monthly GTO rental calculations and invoice issuance. Monitor and follow up on outstanding receivables, ensuring timely collection within agreed terms. Issue reminder letters and actively chase payments, maintaining consistent communication with tenants. Calculate and issue late payment interest for overdue invoices. Perform carpark income reconciliation and ensure timely SST calculation. Update and track tenant collection status on a daily and weekly basis. Participate in monthly Credit Control Meetings, providing updates on collection status and issues. Perform weekly bank reconciliations and ensure timely resolution of discrepancies . Maintain accurate records and documentation, ensuring all supporting documents are properly filed. Support Assistant Accounting Manager and Accounting Manager in AR-related tasks, reporting, and follow-ups.