Job Qualifications:

• Bachelors degree in Accounting, Finance, or any related field.
• 1-3 years of experience in AR preferably in the real-estate field.
• Proficient use of Microsoft Applications.
• Exposure to ERP or advanced software is an asset.

Job Responsibilities:

• Receives and reviews all payments and received  cheques (PDCs & Current dated cheques).
• Assists on the bank reconciliation.
• Supports Audit related activities for department.
• Handles a  monthly analysis for all customers.
• Posts and issues monthly invoices and claims.
• Handles balance confirmations and reconciliations for all customers.
• Meets due dates requirements throughout the month.
• Cleans audit report Immediately after the month end.

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