Key Responsibilities

• Monitor customer accounts to ensure timely payments and maintain accurate account balances.

• Follow up on outstanding invoices and overdue accounts to ensure timely collection.

• Reconcile accounts receivable balances and ensure all payments are accurately recorded.

• Investigate and resolve billing discrepancies and payment-related issues.

• Process and record incoming payments, including checks, bank transfers, and online payments.

• Maintain accurate financial records and supporting documentation.

• Assist with month-end and year-end closing activities.

• Support internal and external audits by preparing and providing the required documentation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• 1–3 years of experience in Accounts Receivable; real estate experience is preferred.

• Experience using ERP systems, preferably SAP or similar systems.

• Strong Microsoft Excel skills and experience in account reconciliation.

• High attention to detail, accuracy, and strong follow-up skills.