Jem Jal

Credit and Collection Specialist

• Job Details:Prepare, distribute and mail monthly billing statements to tenants and assist with related requests for information and clarification. Process rent collection invoices, billing, and other charges in accordance with tenant lease agreements and maintain careful records of rental payments and payment dates. Create daily collection reports such as post-dated checks, check payment and fund transfer. Identify remittances, issuance of service invoice, recording of payment and account adjustments. Monitor outstanding invoices and perform collections duties and contacting tenants to discuss past-due accounts. Preparation and issuance of 2307 to mall tenants.

Student Administrative Assistant

• Job Details:Providing student ID profiling, printing, and technical support. Acting as the point of contact for all problem and informational calls, resolving email account and ID related issues. Assisting faculty, staff and teachers and answering queries in terms of system glitch of the school system, internet connectivity, and emails.