• Preparation of the Utilities and Services bills for all the occupants on monthly basis.
  • To ensure recovery of utilities and services bills in timely manner.
  • Reconciliation of the amount received against the utilities and services bills with bills issued and general ledger.
  • To record all the transactions relating to the Billing and its recovery in the general ledger system.
  • To prepare bank reconciliation of the banks used for the ISE Towers utilities on monthly basis.
  • To prepare and maintain ageing of receivable from building occupants on monthly basis and reporting the same to Finance department.
  • To Issue property tax and insurance bills, record receipts in general ledger and maintain their aging with general ledger.
  • To send reminders for unpaid utility and services, property tax and insurance bills and follow company SOP in case of non-payment.
  • To address and resolve the queries of tenants/occupants related to billing matters.
  • To prepare sub lease agreements for room transfer for execution with the parties and correspondence in this regard.
  • To keep records up to date for tenancy agreements, CDA bills and receipts of property tax and water charges etc. concerned with billing.
  • Any other task assigned by the Management.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA / ACCA Finalist, CMA / CMA Finalist, MBA-Finance, M.Com.
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jun 27, 2023
Posting Date:
Jun 19, 2023

ISE Towers REIT Management Company Limited

Real Estate/Property · 11-50 employees - Islamabad

ISE Towers REIT Management Company Limited/p

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