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Property Admin and Billing Coordinator (Ascencia Malls)

Full-time
  • Moka
  • Not disclosed
  • Posted Apr 14, 2026
  • Closing 14/05/2026

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Job Description

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!