Address- Support Accounts Receivable / Payable team on a daily basis and train new team members
- Ensure all team members follow the accounting principles
- Stay updated on industry and legislative changes
- Manage all special projects and assist in account reconciliation.
- Administer all account receivables / payable for portfolio and maintain a reserve for debt and third party collections.
- Prepare and reconcile all account receivable / payable accounts and prepare monthly reports for same
- Coordinate with customer, analyze requirement and maintain records for services.
- Prepare records of audits, schedule time for all account receivables and documented process.
- Review all control procedures, recommend appropriate credit limits.
- Provide technical support to billing and collection department and ensure compliance to company standards.
- Maintain and Monitor Landowner accounts
- Update GST Knowledge required.
- Other related works assigned by your reporting manager.
