Officer : Finance & Accounting - Operation (AXTRA Happitat)

Key Responsibility:

• Receive rental payments, service fees, and all other types of income.

• Send invoices and verify their completeness.

• Inspect areas and prepare reports, tracking progress.

• Verify documents and prepare reports for various types of refunds.

• Verify payments for promotion events (Causal Leasing) to unlock access to the area.

• Track sales, record, and confirm sales with tenants.

• Prepare and verify parking and other work (if applicable).

• Track outstanding debts.

• Complete assigned tasks accurately and on time.

Qualifications:

• Experience in finance for at least 1 year.

• Experience in retail business and mixed used retail operation.

• Proven working experience as Accounts Receivable.

• Customer service orientation and negotiation skills.

• Proficient in basic Microsoft programs.

• Positive mindset and open to change.

• Detail-oriented.

• Strong interpersonal and communication skills.

• Enthusiastic and proactive.