Accounts Receivable Accountant

Oracle and MSD, and Yardi experienced

• Legal cases experience

• Accounting graduate with +8 years of accounts receivable experience (Real-estate industry is preferable)

• Manage the collection process (Following up on the overdue collections, communicate with the customers, cheque printing and scanning)

• Daily bank reconciliation to match the collection receipt between MSD system and bank statements.

• Issuing receipts and statements to customers

• Liasing with the bank with regard to customers payment deferral requests

• Advanced user in Microsoft Excel / Power-point

• Manage the management reporting to internal management for Accounts receivable function

• Manage the accounts receivable closing process with accounting/reporting team