Full job description

• Receive and process payments (cash, cheques, bank transfers) from tenants and clients.
• Issue official receipts for rental income, service charges, and other property-related payments.
• Record daily transactions accurately in the accounting/ERP system.
• Handle petty cash, reimbursements, and maintain proper documentation.
• Deposit cash and cheques to the bank on a daily basis.
• Monitor and report on post-dated and returned cheques, and coordinate with the accounting team for follow-up.
• Support the preparation of owners’ reports and tenant account reconciliations.
• Assist in month-end and year-end closing by submitting daily cash reports.
• Maintain proper archiving of receipts, vouchers, and payment records.
• Provide excellent customer service to tenants and clients during payment processing.