Key Responsibilities:

• Invoice Management: Prepare, issue, and follow up on invoices to clients in a timely manner.
• Collections: Monitor and manage outstanding accounts, ensuring timely collection of payments.
• Account Reconciliation: Reconcile customer accounts and resolve any discrepancies or issues related to payments.
• Record Keeping: Maintain accurate and up-to-date records of all receivables and related transactions.
• Reporting: Generate and review accounts receivable reports and provide insights to management regarding outstanding receivables and cash flow.
• Client Interaction: Communicate with clients to address payment inquiries, negotiate payment terms, and resolve any billing issues.
• Compliance: Ensure compliance with company policies and accounting standards in all receivables activities.
• Collaboration: Work closely with other departments, such as sales and project management, to address billing and payment issues.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 2-3 years of experience in accounts receivable or a similar finance role, preferably within the real estate or development industry.

Skills

Skills:

• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.).
• Excellent organizational and time-management skills.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.