AR & Collections Section Head - Real Estate

• Review sales contracts and determine the exact payment schedule and due dates for each client.
• Prepare and send official payment notifications and invoices for upcoming unit installments to clients before their due dates.

-Follow up on pending payments, manage cash receipts, bank transfers, or post-dated checks , and coordinate collection timelines with clients. -Log all daily collections and receipts into the accounting system and issue the corresponding official receipts. -Conduct regular reconciliations of customer accounts and resolve any financial discrepancies in coordination with the sales department.

Bachelor’s degree in Accounting,

Experience 10 - 15 years in accounts receivable or collections, experience in the real estate is a MUST .

Advanced proficiency in Microsoft Excel and hands-on experience with systems like ERP.

Excellent negotiation, communication and leadership skills.

Atttention to deatials & analytical skills.

Alexandria Residents only.