- Generating invoices and account statements.
- Preparing reports related to customers statements and installment s collections.
- Manage collection efforts company-wide for receivables.
- Assisting in general financial management and analysis.
- Ensuring timely collection of payments.
- Regular communication with internal and external sources for collecting resource allocation.
- Set objectives for the accounts receivable team that align with the accounting department’s goals.
- Monitor processing of invoices.
- Ensure timely collection of payments.
- Negotiate with clients in non-payment cases.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
- Organize records of invoices, bills and deposits.
- Ensure high-quality invoicing and collection procedures that comply with the law.
Bachelor’s degree in English Accounting. Real Estate experience is a MUST. 4-6 years of experience in Receivable Field. Excellent skills dealing with Microsoft office.SAP user is a plus.