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Job Description

• Issue invoices and receipts to clients (buyers, investors) in accordance with signed contracts and payment terms.
• Monitor collections and follow up on overdue balances across various real estate projects.
• Reconcile client accounts and ensure accurate posting of payments, deposits, and advances.
• Maintain a detailed aging report and provide analysis on delinquent accounts.
• Coordinate with the sales, legal, and property management teams to resolve discrepancies and client disputes.
• Track and update payment plans, installment schedules, and contract amendments.
• Ensure compliance with internal policies, audit requirements, and regulatory standards.
• Assist in monthly and year-end closings with AR-related journal entries and reconciliations.
• Support external and internal audits with the necessary documentation and reports.
• Contribute to process improvements and digital automation of AR functions.

Job Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum 4–7 years of relevant experience in Accounts Receivable, with at least 2 years in a development company
• Strong knowledge of real estate financial transactions, sales contracts, and leasing terms.
• Proficient in ERP systems and Microsoft Excel.
• Excellent analytical skills and attention to detail.
• Strong communication and negotiation skills.
• Ability to manage multiple projects and work in a fast-paced environment.