Job Details
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Job Description
- Review contract and follow-up quotations
tracking. - Review monthly invoicing and ensure it matches the contract and other requirements.
- Follow up on the collection process.
- Perform client account reconciliations and balance confirmation.
- Investigate and eliminate collection ( Cash-Transfer -Notes Receivable ) discrepancies.
- Prepare Aging analysis reports.
- Monitor Team and handle workplace issues.
- Prepare all monthly closing reports related to accounts receivable.
- Strong follow-up with Paid service and cash invoicing cycle.
Job Requirements
- Experience:- 4:7 years ( account receivable )
- Experience Real Estate is A MUST
- Good communication skills with clients
- Very good user ERP system
