Job Purpose:-
To Perform day to day functions of collection, follow up, deposit and recording of reciepts, billing of utilities. Tracking & control of TVR's and fit out insurance. Collection and recording sales data.

Principal Accountabilities:-

* Checking the Lease Approval Form (LAF) and Schedule 1 (Lease) for all the Emaar Malls Group properties.

* Preparing Budget sheets on yearly basis for Gold & Diamond Park adn Community Centres.

* Creating the rental Invoices and applying for teh recipts in Oracle for Gold & Diamond Park & Community Centres.

* Maintaining the rent roll sheets for all Gold & Diamond Park and community centre.

* Preparing revenue reconciliation sheet (Actual vs Budget) on monthly basis for Gold & Diamond Park and Community Centre.

* Preparing revenue forecast sheet on monthly basis for Gold & Diamond Park and Community Centres.

* Preparing Security Deposit sheet for all units in Gold & Diamond Park and Community Centres and forwarding the same to the management on the monthly basis.

* Invoicing & entering the reciepts for parking income recieved from other properties.

* Creating the turn over rent invoices in the oracle for gold & Diamond park and Community Centres.