Collection Officer

Job Description

• Maintain up-to-date billing system.
• Generate and send out invoices.
• Follow up on the collection and allocation of payments.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor developers account details for non-payments delayed payments and other irregularities.
• Research and resolve payment discrepancies.
• Review AR aging to ensure compliance.
• Maintain accounts receivable developers files and records.
• Follow established procedures for processing receipts, cash, etc.
• Investigate and resolve customer queries.
• Communicate with developers via phone, email, mail or personally.
• Job Roles: Accounting/Finance/Collections

Job Requirements

• College graduate with accounting major.
• 1 to 3 years Experienced - Real estate field is a plus
• Real Estate Background is a plus.