This full-time role is responsible for managing the company's billing and collection processes to ensure timely and accurate payments from the homeowners. This post will be assigned to the company's property management arm. […]
Prepare and send invoices to clients in a timely manner
Follow up on outstanding payments and liaise with clients to collect overdue amounts […]
Reconcile accounts receivable balances and report on collection performance
Support the finance team with ad-hoc reporting and analysis as required […]
2-3 years of experience in a billing or accounts receivable role, preferably...