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Job Description
Responsibilities
-Daily operation for accounting entries collection (Cash, Cheques...).
-Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
-Prints, verifies, and maintains accounts receivable invoice records.
-Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
-Responsible about the return cheques.
-Communicates with customers regarding their billing.
-Updates and reviews aged receivables for unpaid balances.
Job Requirements
Qualifications
- Real estate experience is must.
-Males Only.
-Excellent numerical and Technical Skills.
-MS Office, Advance Excel / ERP
