Senior Accounts Receivable Accountant Real Estate
TASC Outsourcing- Posted 2 hours ago
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Job Description
Job Description
We are looking for an experienced Senior Accounts Receivable Accountant with a strong background in real estate/property development. The role will manage the complete Accounts Receivable cycle while supporting VIP and high-value customers on payment, account and collection-related matters.
Key Responsibilities
Accounts Receivable & Collections
- Manage the end-to-end Accounts Receivable cycle, including invoicing, payment tracking, cash application and account reconciliation.
- Monitor customer accounts, AR aging and overdue receivables and ensure timely collections.
- Track payment plans and installments for off-plan and completed property units.
- Prepare and issue Statements of Account (SOA), payment reminders and reconciliation statements.
- Maintain accurate customer ledgers and resolve payment discrepancies.
- Coordinate with Legal on customer defaults, cancellations and resale cases.
- Follow up on outstanding payments while maintaining strong customer relationships.
VIP & Customer Relationship Management
- Act as a key point of contact for VIP, HNW and high-value customers regarding payments and account-related matters.
- Manage sensitive customer queries, escalations and payment disputes professionally.
- Build strong relationships with premium customers through discreet and personalized communication.
- Coordinate with Sales, CRM and Customer Care teams to support high-value accounts.
Accounting & Reporting
- Support month-end closing and AR reconciliation activities.
- Prepare AR aging reports, collection reports and revenue-related schedules.
- Maintain accurate financial and customer records.
- Ensure compliance with internal controls, audit requirements and credit policies.
- Identify opportunities to improve AR, collections and ERP/CRM processes.
- Provide accurate AR and collection information to management.
Candidate Requirements
- 7+ years of experience in Accounts Receivable, Credit Control or Collections.
- Minimum 2–3 years in a senior/lead capacity preferred.
- Experience within a real estate developer/property sales environment highly preferred.
- Strong understanding of property payment plans, installments and customer account management.
- Experience managing VIP/HNW/high-value customer accounts is an advantage.
- Strong knowledge of AR reconciliation, aging analysis, cash application and collections.
- Experience with Oracle, Microsoft Dynamics or Yardi preferred.
- Advanced Microsoft Excel and reporting skills.
- Strong communication, negotiation and stakeholder-management skills.
- Bachelor's degree in Accounting, Finance or a related discipline.
- Available to join immediately or within 30 days.
Accounts Receivable (AR) | Account Reconciliation | Collections | Credit Control | Cash Application | Invoicing | Accounts Receivable Management | Aging Reports | Customer Accounts | Payment Processing | Payment Reconciliation | Financial Accounting | General Ledger | Month-End Close | Revenue Recognition | Financial Reporting | Real Estate | Property Management | Customer Relationship Management (CRM) | VIP Services | Oracle | Microsoft Dynamics | Yardi | Microsoft Excel | Stakeholder Management
Senior Accounts Receivable Accountant | Senior AR Accountant | Accounts Receivable Accountant | AR Accountant | Senior Accountant – Accounts Receivable | Senior Accountant – Receivables | Accounts Receivable Specialist | Credit & Collections Accountant | Credit Control Accountant | Senior Credit Controller | Collections Accountant | Receivables Accountant | Customer Accounts Accountant
More Info
Key Skills
Month-End Close
Customer Relationship Management (CRM)
Real Estate
Customer Accounts
