Roles and Responsibilities:
Invoice processing: Validate invoice against our database and agreements and ensure the payments are processed promptly.
Review Ledger/Statement: Reach out to client/Landlord to collect the necessary ledger or statement for clearing any outstanding dues.
Generating Reports: Create or generate Variance or Payment reports for processing the payments.
Review Lease Agreements: Review the Lease agreement and summarize the financial terms and clauses accurately.
Compliance: Ensure that all operations are complying with lease administration standards and company policies.
Reconciliation: Perform monthly and quarterly reconciliations of lease Admin.
Audit Support: Assist with internal and external audits related to lease accounting
Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in lease Administration.
Collaboration: Work closely with the real estate, and finance teams to ensure accurate lease data and compliance.

📌 Accounts Lease Administration Bengaluru (India)
🏢 Colliers
📍 India