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Northbridge Communities

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Verified or Registered as Real.
This Company has been
Verified or Registered as Real.
Giới thiệu Northbridge Communities

Chi tiết về nhà tuyển dụng

  • Loại: Direct Employer
  • Lĩnh vực: Real Estate/Property Development
  • Số lượng nhân viên: 101 to 200

Địa chỉ

Street 2004 (street Sola), Sangkat Tek Thla, Khan Sen Sok, Phnom Penh,Phnom Penh, Cambodia

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All Northbridge Communities Jobs
● Support leasing activities, tenant follow-up, and scheduling to keep processes organized and on track. ● Prepare and maintain accurate lease records, documents, and updates for internal use and reporting. ● Coordinate with sales, operations, and property teams to ensure smooth communication and handover. ● Assist with tenant inquiries, appointment arrangements, and issue escalation in a timely manner. ● Track leasing progress, deadlines, and occupancy updates to support team performance and targets. ● Help prepare notices, forms, and basic correspondence while maintaining professionalism and accuracy.
● Plan and execute integrated marketing campaigns to promote residential and commercial projects. ● Manage digital, social media, and offline marketing activities to strengthen brand visibility. ● Coordinate with sales, design, and project teams to deliver consistent campaign messaging. ● Create engaging content, brochures, and promotional materials aligned with project goals. ● Monitor campaign performance, analyze results, and recommend improvements for better ROI. ● Support event planning, property launches, and community engagement initiatives. ● Maintain market awareness, competitor insights, and customer trends to guide strategy. ● Ensure all marketing activities reflect brand standards and company objectives.
● Welcome residents and guests with professionalism, warmth, and prompt assistance. ● Respond to inquiries, requests, and concerns, ensuring timely follow-up and resolution. ● Coordinate with internal teams to support smooth service delivery and guest satisfaction. ● Maintain accurate records of interactions, feedback, and service issues. ● Support community events, resident engagement, and hospitality-related activities. ● Uphold company standards for service quality, presentation, and communication.
● Process supplier invoices, verify approvals, and ensure timely, accurate payments. ● Reconcile AP records, statements, and ledgers to maintain complete financial accuracy. ● Prepare payment runs, monitor due dates, and support cash flow planning. ● Resolve invoice and payment queries with vendors and internal teams professionally. ● Maintain organized supporting documents and assist with month-end closing tasks. ● Support audits, reporting, and compliance with company policies and accounting standards.
● Prepare and issue invoices, receipts, and statements accurately and on time. ● Monitor customer accounts, follow up on overdue balances, and support collection efforts. ● Record payments, reconcile AR ledgers, and resolve billing discrepancies promptly. ● Maintain organized records and update finance reports for management review. ● Coordinate with internal teams and clients to ensure smooth billing processes. ● Assist with month-end close, account analysis, and other accounting tasks as needed.
● Manage daily cash flow, bank balances, and payment schedules to maintain sufficient liquidity. ● Monitor bank transactions, reconcile accounts, and resolve discrepancies promptly. ● Prepare treasury reports, cash forecasts, and payment summaries for management review. ● Coordinate with banks and internal teams for transfers, collections, and loan servicing. ● Maintain compliance with financial policies, approval limits, and treasury control procedures. ● Review payment documents for accuracy, completeness, and proper authorization. ● Support audits by providing treasury records, bank statements, and related supporting documents.
● Manage daily cash flow, bank balances, and payment scheduling to ensure adequate liquidity. ● Monitor bank transactions, reconcile accounts, and resolve discrepancies in a timely manner. ● Prepare treasury reports, cash forecasts, and payment summaries for management review. ● Coordinate with banks and internal teams to support transfers, collections, and loan servicing. ● Maintain compliance with financial policies, approval limits, and treasury control procedures. ● Review payment documents to ensure accuracy, completeness, and proper authorization. ● Support audits by providing treasury records, bank statements, and relevant supporting documents.
Northbridge Communities Giải thưởng