QUALIFICATIONS: Bachelor's degree in accounting, Finance, or a related field preferred. - EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. *
JOB DESCRIPTION:
Invoicing and Billing:
Ensure invoices are properly recorded in the SAP system and maintain billing records.
Collections and Accounts Receivable:
Monitor accounts receivable aging to identify overdue accounts and initiate collection efforts.
Resolve payment discrepancies; facilitate timely payments.
Bank Reconciliation:
Conduct monthly bank reconciliations to ensure accuracy and completeness of financial records.
Investigate and resolve discrepancies between bank statements and general ledger accounts.
Financial Reporting:
Prepare regular reports on accounts receivable status, cash flow projections, and aging analysis using SAP.
Assist in preparing financial statements and reports for management review.
Process Improvement:
Streamline AR processes within SAP environment.
Job Type: Full-time
Pay: 600,
- 00 - 800,000.00 per year
Jadwal: - Day shift
Experience:
- total work: 3 years (Required)
Work Location: In person
