- Receive and serve tenants well (communication). - Handle all bills related to the building (rent, service charge, electricity, overtime, water) from the invoice creation process to paying off each tenant / vendor. - Create BAST, Purchase Order (PO), WO, etc. - Collecting required invoice supporting documents to be attached in commercial invoice - Create a cooperation agreement contract. - Coordination with other internal division regarding the assistance required for the invoices supporting document collection process. - Create schedule deadlines, lease expiration dates and building agreements.

- Maker activities in Safekeeping Operations for time deposit through call / fax to placement bank. - Ensure received of Time Deposit certificate. - Ensure completeness and correctness of time deposit recorded in Time Deposit database. - Ensure completeness and correctness for all time deposit taken from the Time Deposit's box. - Ensure in monitoring of stamp duty usage. - Maintained good relationship with the placement bank. - Follow up of Time Deposit which will mature to Client Service Unit team for further action.

- Analyze and calculate levy taxes on the acquisition of land or building rights. - Validate the Tax Payment Letter (SSP) PPh PHTB.