Key Responsibilities

· Monitor accounts to ensure timely payments

· Follow up on outstanding invoices and overdue accounts

· Reconcile accounts receivable ledger to ensure all payments are accounted for

· Investigate and resolve billing discrepancies

· Process and record incoming payments (checks, bank transfers, online payments)

· Maintain accurate financial records and documentation

· Assist with month-end and year-end closing processes

· Support audits by providing required documentation

Qualifications

· Bachelor’s degree in accounting or finance.

· 1-3 years of experience in Accounts Receivable (real estate experience preferred)

· Experience using ERP systems (SAP or similar).

· Strong Excel skills and reconciliation ability.

· High attention to detail and strong follow-up skills.