Account Receivable Accountant

This Role is responsible for managing collections, financial documentation, tax-related processes, and administrative financial operations related to real estate transactions and developer agreements.

Key Responsibilities

1. Follow up on collection of client and developer cheques.
2. Track cheque status and ensure timely bank deposits (through company runner).
3. Monitor returned or delayed payments and coordinate with concerned parties.
4. Maintain accurate records for all collections and outstanding balances.
5. Ensure all financial terms are properly documented and aligned with company policies.
6. Archive and manage all contract documentation.
7. Coordinate with the accounting team for accurate recording.
8. Manage financial agreements and settlements with developers.
9. Follow up on commission collections and payment schedules.
10. Follow up on renewal of company official documents such as:
11. Prepare periodic collection and receivable reports.
12. Maintain organized financial and legal filing systems.
13. Ensure compliance with internal financial procedures.

Requirements

1. Bachelor’s degree in Accounting, Finance, or related field.
2. 1–2 years of experience in Finance, Accounts Receivable, or Real Estate Brokerage.
3. Good knowledge of VAT and withholding tax.
4. Strong attention to detail and organizational skills.
5. Good Excel skills.
6. Experience in real estate brokerage is a plus.