Senior Accounts Receivable Accountant – Real Estate

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 Show more Show less

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. Bachelor's degree in Accounting, Finance or a related discipline. Available to join immediately or within 30 days.

Accounts Receivable & Collections: manage the end-to-end AR cycle (invoicing, payment tracking, cash application, account reconciliation); monitor AR aging and overdue receivables; track payment plans and installments for off-plan and completed property units; prepare and issue Statements of Account, payment reminders and reconciliation statements; maintain accurate customer ledgers and resolve payment discrepancies; coordinate with Legal on 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; 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.