Executive, Finance

Job Summary

• Manage and Control all related document for support contracts of Operation and SAP.
• Mange all issue of collection and communication with client/tenant to ensure completely payment on time according to company requirement (if any)
• Control all data in SAP and interface from others system for Revenue billing in SAP.
• Contact tenant for payment confirmation or schedule date time to collect payment.
• Follow up special group of overdue account and handle problem.
• Preparing and issuing letters/ notices to overdue client/tenant for demanding them to pay overdue amount.
• Resolve tenant problems and follow up.
• Provide support to client/tenant and sales department to ficilitate the tenant timely payment.
• Provide aging account receivable report and follow up overdue/ long age of collection.
• Preapre and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account contoller.
• Manage Team for process operation per SOP and process improvement (if any)

Key Qualification

• Bachelor's Degree in Accounting, Finance or related field.
• 2-3 years in Real estate business (Residence, Office, Retail)
• Have experince using SAP program.
• Possess flexibility and con-do attitude
• Strong process skills and attention to details
• Good command of English communication.