Executive, Finance (Collection)
Job Summary
Job Description
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Manage and Control all related document for support contracts of Operation and SAP.
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Mange all issue of collection and communication with client/tenant to ensure completely payment on time according to company requirement (if any)
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Control all data in SAP and interface from others system for Revenue billing in SAP.
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Contact tenant for payment confirmation or schedule date time to collect payment.
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Follow up special group of overdue account and handle problem.
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Preparing and issuing letters/ notices to overdue client/tenant for demanding them to pay overdue amount.
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Resolve tenant problems and follow up.
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Provide support to client/tenant and sales department to ficilitate the tenant timely payment.
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Provide aging account receivable report and follow up overdue/ long age of collection.
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Preapre and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account contoller.
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Manage Team for process operation per SOP and process improvement (if any)
Key Qualification
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Bachelor's Degree in Accounting, Finance or related field.
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0-2 years in Real estate business (Residence, Office, Retail)
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Have experince using SAP program.
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Possess flexibility and con-do attitude
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Strong process skills and attention to details
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Good command of English communication.