The Accounts Receivable role in the property industry requires proficiency in managing financial records, invoicing, and payment tracking within an Accounting and Finance department. This position is ideal for detail-oriented professionals with a strong understanding of accounts receivable processes and financial reconciliation.Client DetailsThe employer is a small-sized organisation operating within the property industry, offering a structured yet progressive working environment. They are committed to delivering excellence in their field, with a focus on maintaining efficient financial operations.DescriptionManage the end-to-end accounts receivable process, including invoicing and payment collection.Reconcile accounts and ensure accurate financial records are maintained.Monitor outstanding balances and follow up with clients to resolve payment issues.Prepare financial reports and summaries related to accounts receivable activities.Collaborate with internal teams to address discrepancies and ensure accurate billing.Maintain compliance with company policies and relevant financial regulations.Assist in month-end and year-end financial closing processes.Provide support for audits and other financial reviews as required.ProfileA successful Accounts Receivable professional should have:Strong knowledge of accounts receivable processes and financial reconciliation.Proficiency in relevant accounting software and tools.Excellent attention to detail and organisational skills.The ..... full job details .....