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Job Description
- Follow up on the collection and allocation of payments.
Carry out billing, collection, and reporting activities according to specific deadlines.
Maintain up-to-date billing system.
Generate and send out invoices.
Perform account reconciliations.
Monitor customer account details for non-payments delayed payments and other irregularities.
Research and resolve payment discrepancies.
Maintain accounts receivable customer files and records.
Follow established procedures for processing receipts, cash, etc.
Investigate and resolve customer queries.
Communicate with customers via phone, email, mail, or personally.
Job Requirements
- 3 - 5 Years of Experience
- Real Estate Experience is a must.
- Accounting/Finance
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