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Job Description
- Issue invoices and receipts to clients (buyers, investors) in accordance with signed contracts and payment terms.
- Monitor collections and follow up on overdue balances across various real estate projects.
- Reconcile client accounts and ensure accurate posting of payments, deposits, and advances.
- Maintain a detailed aging report and provide analysis on delinquent accounts.
- Coordinate with the sales, legal, and property management teams to resolve discrepancies and client disputes.
- Track and update payment plans, installment schedules, and contract amendments.
- Ensure compliance with internal policies, audit requirements, and regulatory standards.
- Assist in monthly and year-end closings with AR-related journal entries and reconciliations.
- Support external and internal audits with the necessary documentation and reports.
- Contribute to process improvements and digital automation of AR functions.
Job Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum 4–7 years of relevant experience in Accounts Receivable, with at least 2 years in a development company
- Strong knowledge of real estate financial transactions, sales contracts, and leasing terms.
- Proficient in ERP systems and Microsoft Excel.
- Excellent analytical skills and attention to detail.
- Strong communication and negotiation skills.
- Ability to manage multiple projects and work in a fast-paced environment.