Set objectives for the accounts receivable team that align with the accounting department’s goals
● Monitor processing of invoices
● Ensure timely collection of payments
● Conduct credit checks
● Negotiate with clients in non-payment cases
● Prepare monthly, quarterly, annual and ad-hoc forecasting reports
● Organize records of invoices, bills and deposits
● Ensure high-quality invoicing and collection procedures that comply with the law
● Support Accounts Receivable Clerks on a daily basis and train new team members
● Ensure all team members follow the accounting principles
● Stay updated on industry and legislative changes
● Proven work experience as an Accounts Receivable Supervisor Real Estate is a must
● Hands-on experience with accounting software
● Familiarity with advanced formulas in MS Excel
● Excellent analytical skills along with the ability to create and present detailed reports
● Ability to accurately process numerical data
● Team management and negotiation skills
● Problem-solving attitude
● Confidentiality
● BSc degree in Accounting or Finance
● CPA certification is a plus
