Job Description

Responsibilities:

• Collection book-keeping and reconciliation.
• Processing Customer Refund.
• Clearing Bank Reconciliation for Current, Escrow and International Bank accounts.
• Coordinating with Property finance for Inactive units invoicing and payments.
• Process accounts and incoming payments in compliance with financial policies and procedures (follow up on, allocate payments).
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Carry out billing, collection and reporting activities according to specific deadlines.