- Ensure timely collection of outstanding invoices.
- Review aging reports and follow up on overdue accounts.
- Resolve customer disputes or discrepancies.
- Oversee accurate posting of incoming payments (checks, wires, EFT).
- Coordinate with treasury or accounting teams.
- Prepare AR aging reports and collection forecasts.
- Report to Finance Manager or Controller on AR status and KPIs.
- Implement improvements in collection processes and systems.
- Ensure compliance with company policies and financial regulations.
- Monitor and track payment schedules from clients purchasing properties on installment plans. Ensure timely collection per the signed contracts.
- Work with sales, customer service, and billing teams to ensure smooth invoicing and customer satisfaction.
- Work closely with the sales and customer service teams to align on customer commitments and resolve payment
- Coordinate with legal/sales to review and understand payment terms in property sales contracts.
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Bachelor’s degree in accounting, Finance, or related field.Experience 7-10 years in accounting.3–5 years in AR.Preferably Experience in real estate development.Strong experience with accounting or ERP systems