Accounts Receivable Specialist
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Job Description
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
Employment Type
Full-time
