Accounts ReceivableVelez Ventures Inc

Job Description:
 
Prepare and process billing invoices in a timely and accurate manner.
Collaborate with the Building Admin and Sales Officer to ensure accurate billing invoices.
Verify and reconciles billing data, ensuring data accuracy and completeness.
Monitor and follow up on overdue accounts and communicate with tenants regarding payment status
Reconcile accounts receivable transactions and resolve discrepancies.
Respond to tenants inquiries regarding billing issues, payment status, and account details.
Maintain accurate and complete billing records and reports on outstanding accounts.
Ensure compliance with accounting and financial regulation and policies
Assist with other accounting and financial functions as needed.
Provide excellent customer service to tenants.
Additional Job Description:
 
To ensure compliance with Anti-Money Laundering (AML) regulations
Prepare and submit covered and suspicious transaction reports.
 
Qualifications:
 
Bachelor's degree in Accounting, Business/Finance or a related field.
At least 1-year experience in the field.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Good communication skills, both written and verbal.