Job Description

Manage and monitor accounts receivable transactions, ensuring accurate and timely recording of financial entries.
Prepare and maintain customer accounts, statements, invoices, and payment records.
Monitor outstanding balances, follow up on overdue payments, and coordinate collection activities.
Handle real estate collections, including customer installments, payment schedules, and account settlements.
Perform regular reconciliations of customer accounts, bank transactions, and general ledger balances.
Prepare monthly accounts receivable aging reports and analyze outstanding balances.
Ensure accurate recording of journal entries, accruals, and adjustments in accordance with accounting standards.
Support month-end and year-end closing activities, ensuring accuracy and completeness of financial records.
Coordinate with Sales, Collections, and Finance teams to resolve payment discrepancies and customer account