In our financial services,

we take full responsibility for all financial operations and provide detailed monthly reports. Our key activities include:
  • Issuing invoices and collecting revenues, including rent, utilities, and service fees.
  • Approving and paying cost invoices, ensuring proper expense management.
  • Reconciling service charges and allocating them correctly between utilities and other costs.
  • Calculating and implementing indexing according to lease agreements, to maintain accurate adjustments.
  • Verifying and controlling tenant payments according to lease terms.
  • Maintaining an up-to-date record of all payments due and paid by tenants, in accordance with lease agreements.
  • Implementing debt collection procedures to ensure payments are made within the required timelines, improving cash flow.
  • Calculating and collecting interest on late payments, according to the prior agreement with the client.
  • Managing and controlling tenant deposits, ensuring compliance with contractual requirements.
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