محاسب ذمم مدينة

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.