Accounts Receivable Specialist

Oracle and MSD, and Yardi experienced

Responsibilities:

1. Legal cases experience
2. Accounting graduate with +8 years of accounts receivable experience (Real-estate industry is preferable)
3. Manage the collection process (Following up on the overdue collections, communicate with the customers, cheque printing and scanning)
4. Daily bank reconciliation to match the collection receipt between MSD system and bank statements.
5. Issuing receipts and statements to customers
6. Liasing with the bank with regard to customers payment deferral requests
7. Advanced user in Microsoft Excel / Power-point
8. Manage the management reporting to internal management for Accounts receivable function
9. Manage the accounts receivable closing process with accounting/reporting team