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.
