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Job Description
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
- Generate financial statements and reports detailing accounts receivable status.
- Keep track and process accounts and incoming payments in compliance with financial policies and procedures.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Assist in monthly closing.
- Follow established procedures for processing receipts, cash etc.
- Follow up collections and allocates customer payments.
- Maintain accounts receivable customer files and documentation.
- Communicate with customers via phone, email, mail or personally.
- Investigate and resolve customer queries.
- Verify discrepancies by and resolve client’s issues
Job Requirements
- From 1 - 3 years experience
- Prefer to have experience in Real estate