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Job Description
- Prepare customers' accounts through identifying the exact dates on which payments will be made by each customer.
- Revenue recognition recording and tracking according to EAS.
- Collecting and reporting activities according to specific deadlines.
- Reconciliation of accounts and monitoring customer account details for non payments, delayed payments and other irregularities.
- Make sure that accounts receivable customer files follow established procedures for processing receipts and cash.
- Prepare bank deposits.
- Investigate and resolve customer queries process adjustments.
- Organize a recovery system and initiate collection efforts by communicating with customers via phone, email, mail or personally.
- Manage the accounts receivables team and stick to deadlines.
- Performs other duties and projects as assigned by the Financial Controller
Job Requirements
- A/R Real Estate background is Must.
- Bachelor’s degree in accounting.
- Good Knowledge of accounting principles and practices.
- Good knowledge of both IFRS & EAS.
- Analysis and reporting of financial data.
- Knowledge of Microsoft office & any ERP systems.
- Presentable.
