Job Description:

1. Coordinate with incoming/outgoing tenants to process account opening/closing.
2. Prepare monthly billing in accordance with the tenant’s metering usage.
3. Manage payment arrears with the tenant and ensure payment is made timely.
4. Generate metering reports for customers based on the reporting cycle.
5. Tabulate and compile operational reports.

Secondary Responsibilities

• Liaison to Operations Manager (“OM”) to coordinate with customers for schedule on-site preventive and corrective maintenance and delivery schedule. 
• Assist RO in preparing Work Order, Purchase Order and Delivery Order.
• Any other administrative duties when assigned by Reporting Manager.

Requirement:

• Good interpersonal and collaborative skills.
• Basic accounting background.
• Proficient in MS Office, especially Excel.
• Good analytical and problem-solving skills.