Follow up on collections and allocation of payments
Prepare all journal entries related to AR and update the receivable ledger with the daily transactions.
Following up bounced cheques data.
Prepare financial annex against selling policy.
Prepare the trial balance of Accounts receivables in a timely manner.
Prepare daily and weekly collection report.
Prepare monthly trial balance related to AR.
Prepare all the required reports.
Bachelor's degree in accounting or financeProficient use and command of computer (office: word-excel-power-point), internet surfingExperience of accounting within real estate or related industry is preferredgood command of the English languageExperience in Odoo system is plus.