Finance Executive (Accountant Receivable)

KEY AREAS OF RESPONSIBILITY

• Checks bank statement on internet banking every day to see payment from customers via bank transfer and Credit Card.
• Keep track Sales contract/lease agreements and issue invoices to customers timely & accuracy in payment for refund.
• Keep track rental collection, follow up and issue reminders for rental payment timely.
• Communicate with tenants for matters related to invoices/rental/utilities/late interest/deposit…, including call/email to tenants to remind for rental payment.
• Coordinate with various departments (leasing, building management, tax compliance, D&T,…) for matters related to invoices/rental/utilities/late interest/deposit/collection
• Reconciliation collection between many sources of date to ensure accurately and timely of billing.
• Reconcile revenue/account receivables between many sources of date to ensure accurately and timely of billing.
• Handle monthly account receivable reports and daily transactions to ensure compliance with Standard Operating Procedure/Group/Companies control policies.
• Handle tax matters related to invoices (registration, reports following tax regulations).

JOB REQUIREMENTS

• At least 3 to 4-year of relevant accounting experiences, real estate industry experience is preferred.
• SAP knowledge, good understanding of VAS, IFRS
• Audit experience, relevant certificates (ACCA/CPA) is strong plus
• Strong communication & presentation skills
• Ability to excel under pressure, manage multiple priorities and meet tight deadlines