Roles & Responsibilities

• Accounts Receivable & Rent Collection:
• o Generate monthly rent invoices using the ERP system, ensuring accuracy of (unit size and applicable rent per sq. ft., annual escalations, service charge recoveries, utility recharges, etc.
• o Process post-dated cheques (PDCs) received from tenants, maintain cheque register, and deposit on due dates.
• o Monitor bank account for rent collections (cash transfers, cheque clearings) and reconcile receipts against tenant accounts daily.
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