Responsibilities
-Daily operation for accounting entries collection (Cash, Cheques...).
-Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
-Prints, verifies, and maintains accounts receivable invoice records.
-Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
-Responsible about the return cheques.
-Communicates with customers regarding their billing.
-Updates and reviews aged receivables for unpaid balances.
Qualifications- Real estate experience is must.-Excellent numerical and Technical Skills.-MS Office, Advance Excel / ERP