We are Hiring Accounts Receivable Key RESPONSIBILITIES: Perform the day to day processing of financial transactions to ensure that municipal Finances are maintained in an effective, up to date and accurate manner Prepare, verify, and process monthly rent rolls. Receive and verify collection from collection department on daily basis. Do all necessary booking over system. Control collection department and ensure on time collection from the customers. Prepare weekly aging report and highlight any issue identified to the management. Ensure the accuracy and completeness of the accounting records and proper allocation to different profit centers. Handel all system Master data. Support property management department in all financial issues related to residence union for all company’s buildings. Print and distribute monthly financial reports. Support finance department in any area whenever required. Support Tax supervisor in all Tax submission and during Tax examination Perform regular audit on Tenant union Financial and ensure that we comply with the rules and regulation of Tenant union and report any discrepancies. Educational Requirement Qualification: Bachelor’s degree in Finance/Commerce (English section) or equivalent. Experience: 0-2 Years in Accounts Receivable preferably in Real Estate / Construction sector. Experience in Finance and/or accounting management in multinational companies or well-known local companies. General Skills/Competency: Candidate must have strong analytical skills with meticulous attention to details. Should also possess excellent communication and interpersonal skills. Language: Proficiency in English language, both written and verbal. Company’s type: Real Estate investment Working hours: From 9:00 AM to 5:00 PM. Working days: From Sunday to Thursday. Location: Downtown If you are interested in this position, please email us your updated CV(with photo attach page word), to E-mail:- key-personnel@live.com