Account Receivable (Ar) Staff - Real Estate Background

Job Description:

1. Monitor and manage outstanding invoices and bills from customers.
2. Contact and get collection from customers via phone, email, and official letter to resolve payment issues.
3. Remind, and handle billing Issue with Operational Team 
4. Monitors customer accounts to ensure that payments are received in a timely manner and that any overdue balances are addressed promptly.
5. Assist to operational team in regard on reporting and invoice issuance.
6. Identify and resolve discrepancies and inconsistencies in customer invoices.
7. Provide support and information required during internal and external audits

Requirements:

1. Bachelor's degree in Accounting, Finance, or a related field.
2. 2 - 3 years experience in accounts receivable within the property management or Real Estate industry.
3. Strong understanding of accounting principles and practices.
4. Proficiency in accounting software and Microsoft Excel.
5. Excellent communication and interpersonal skills.
6. Experience with the IFCA system is a plus
7. Detail-oriented with a high level of accuracy.