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- 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.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA / ACCA Finalist, CMA / CMA Finalist, MBA Finance, M.Com
Career Level:
Entry Level
Minimum Experience:
Fresh (Entry Level / Fresh)
Apply Before:
May 01, 2025
Posting Date:
Apr 23, 2025
ISE Towers REIT Management Company Limited
Real Estate/Property · 11-50 employees - Islamabad
ISE Towers REIT Management Company Limited/p
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