Accounts Receivable Accountant

Key Duties & Responsibilities - Manage accounts receivable activities, including invoicing, collections, and customer account reconciliation. - Prepare and issue invoices, payment schedules, and account statements for property sales, rentals, and other real estate transactions. - Monitor customer payments, outstanding balances, and overdue accounts, ensuring timely collection. - Follow up with customers regarding installment payments, rental payments, and outstanding dues. - Reconcile customer accounts and maintain accurate financial records in accordance with company policies. - Coordinate with the Sales, Customer Service, and Legal departments to resolve payment discrepancies and customer account issues. - Maintain updated records of property buyers, tenants, payment plans, and collection status. - Prepare accounts receivable aging reports, collection reports, and periodic financial summaries. - Record customer receipts and ensure all transactions are accurately posted in the accounting system. - Support month-end and year-end closing activities related to accounts receivable. - Ensure compliance with company financial policies, internal controls, and applicable accounting standards. - Assist in monitoring collection targets and improving collection efficiency. Job Requirements - Bachelor’s degree in Accounting, Finance, or a related field. - 1-2 years of experience in accounts receivable or a similar accounting role; real estate experience is preferred. - Good knowledge of accounting principles, invoicing, reconciliations, and collection procedures. - Proficiency in Microsoft Excel. - Strong analytical, organizational, and communication skills. - Good command of written and spoken English.