Job Details
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Job Description
- Maintain up-to-date billing system
- Generate and send out Claims and Invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor tenant account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Review AR aging to ensure compliance
- Maintain reliable tenants files and records (Soft and hard copies)
- Follow established procedures for processing receipts, cash etc.
- Timely Remittance and clearance process
- Investigate and resolve customer queries
- Initiate collection efforts
- Communicate with tenants via phone, email, mail or personally
- Maintain a reliable WHT file/records
Job Requirements
- Education and Experience
- Bachelor degree in accounting
- 3 to 5 years’ experience in the same function
- Proficient in Oracle ERP system
- Good knowledge of accounting principals
- Very good communication skills
