Executive, Finance - Collection
Job Summary
Job Description
- Manage and Control all related document for support contracts of Operation and SAP.
- Mange all issue of collection and communication with client/tenant to ensure completely payment on time according to company requirement (if any)
- Control all data in SAP and interface from others system for Revenue billing in SAP.
- Contact tenant for payment confirmation or schedule date time to collect payment.
- Follow up special group of overdue account and handle problem.
- Preparing and issuing letters/ notices to overdue client/tenant for demanding them to pay overdue amount.
- Resolve tenant problems and follow up.
- Provide support to client/tenant and sales department to ficilitate the tenant timely payment.
- Provide aging account receivable report and follow up overdue/ long age of collection.
- Preapre and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account contoller.
- Manage Team for process operation per SOP and process improvement (if any)
Key Qualification
- Bachelor's Degree in Accounting, Finance or related field.
- 2-3 years in Real estate business (Residence, Office, Retail)
- Have experince using SAP program.
- Possess flexibility and con-do attitude
- Strong process skills and attention to details
- Good command of English communication.