Property Admin and Billing Coordinator (Ascencia Malls)
- Port Louis
- Not disclosed
- Permanent
- Added 19/03/2025
- Closing 18/04/2025
- ENL Group
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Join us as a Property Admin and Billing Coordinator and work together with a passionate and engaged team to deliver on our customer promise: Shaping Singular Places!
Join us as a Property Admin and Billing Coordinator and work together with a passionate and engaged team to deliver on our customer promise: Shaping Singular Places!
Main Responsibilities:
Billing and Utility Management:
- Ensure proper balancing of electricity, water, gas consumption, air conditioning, HVAC, and any other utilities.
- Ability to understand, explain, and improve variance on billing recoveries through recovery analysis.
- Ensure that the benchmark set for utilities consumption is achieved and explained.
- Maintain accurate billing records and ensure proper invoicing and collections within timeframe.
- Work closely with finance and operations teams to track payments and resolve billing discrepancies.
- Assist in budget planning related to utilities and operational costs.
- Ensure efficiency tables are updated and monitored monthly.
Administrative Support:
- Assist the Operations Manager with daily administrative tasks, including scheduling and organizing maintenance activities via Infraspeak.
- Prepare rosters for the operations team.
- Manage maintenance logs and track service requests and resolutions.
- Maintain accurate records of maintenance work, including service requests, repairs, and equipment maintenance.
- Organize and file documents both electronically and physically for easy retrieval.
- Raise purchase orders (P.O.) for maintenance supplies, equipment, and services as required.
- Follow up on P.O. approvals, ensure timely processing, and track the status of orders.
- Coordinate with suppliers to confirm delivery schedules and resolve any issues related to orders.
- Handle insurance claims and ensure timely documentation submission.
- Assist in analyzing maintenance and procurement data to identify trends, issues, and areas for improvement.
Coordination and Communication:
- Serve as the primary contact between the Maintenance Department, mall tenants.
- Communicate with tenants regarding maintenance issues, updates, and planned work.
- Address and resolve tenant inquiries and complaints related to maintenance issues.
- Provide exceptional customer service to ensure tenant satisfaction and positive relationships.
Reporting and Analysis:
- Prepare and maintain reports, correspondence, and documentation related to maintenance operations.
- Prepare regular reports on maintenance activities, service requests, purchase orders, and operational performance.
- Provide a monthly update on the list of pending purchase orders.
- Coordinate with external vendors and service providers to ensure that maintenance services and supplies are delivered as per agreements.
- Monitor vendor performance and ensure compliance with contractual obligations.
- Assist the Operations Manager in the preparation of operation packs.
Qualifications, Skills, and Experience:
- Degree or diploma in Business Administration, Finance, or a related field.
- Strong experience in billing, invoicing, and financial record-keeping.
- Proficiency in administrative tasks, including document management and procurement.
- Computer literate with experience using billing software
- Strong analytical skills for financial reconciliation and variance analysis.
- Excellent organizational, problem-solving, and communication skills.
- Prior experience in a similar role within an operations or retail environment is an advantage.
What We Offer:
- Competitive salary.
- Opportunity to work in a dynamic, fast-paced retail environment.
- Career growth and development opportunities.
- A supportive and collaborative team environment.
If you are a proactive, results-driven professional with a passion for operational efficiency and financial accuracy, we would love to hear from you!