1.Collection Management: Take ownership of monthly collections for rent, CAM, and utilities; minimize Outstanding/Aging buckets.
2. Tenant Relationship: Serve as the first point of contact for retailers regarding ledger queries, credit notes, and payment reconciliations.
3.Billing Accuracy: Ensure error-free generation of monthly invoices, including interest on delayed payments and late fee charges.
4. Revenue Share: Collect and verify monthly sales data from retailers to calculate and bill "Revenue Share" accurately.
5.Security Deposits: Manage the tracking, renewal, and adjustment of Bank Guarantees and Security Deposits.
6. Legal Coordination: Issue formal demand notices and follow up on legal proceedings for defaulting tenants.
7. Daily Reporting: Maintain and share daily collection trackers and weekly "Top Defaulter" reports with the Mall Head.
8. NOC Management: Process financial No-Objection Certificates (NOCs) for tenant fit-outs, exits, or brand transfers.
9.Bank Reconciliation: Ensure daily entries of receipts into the ERP and reconcile bank statements against tenant payments.
10.Audit Support: Prepare detailed schedules for internal and statutory audits related to accounts receivable.

📌 Assistant Manager - Accounts and Finance (Coimbatore)
🏢 Charu Goel Fine Jewels
📍 Coimbatore