- Prepare customers' accounts through identifying the exact dates on which payments will be made by each customer.
- Revenue recognition recording and tracking according to EAS.
- Collecting and reporting activities according to specific deadlines.
- Reconciliation of accounts and monitoring customer account details for non payments, delayed payments and other irregularities.
- Make sure that accounts receivable customer files follow established procedures for processing receipts and cash.
- Prepare bank deposits.
- Investigate and resolve customer queries process adjustments.
- Organize a recovery system and initiate collection efforts by communicating with customers via phone, email, mail or personally.
- Manage the accounts receivables team and stick to deadlines.
- Performs other duties and projects as assigned by the Financial Controller
A/R Real Estate background is Must.Bachelor’s degree in accounting.Good Knowledge of accounting principles and practices.Good knowledge of both IFRS & EAS.Analysis and reporting of financial data.Knowledge of Microsoft office & any ERP systems.Presentable.