Job Summary

Key Responsibilities

• Sum all the units collection by cash & bank;
• Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book;
• Reconcile with Sales Admin staff for matching customer collection; 
• Prepare monthly sale collection report and send to others relevant department;
• Issue VAT invoice on PFE system for the collection of apartments;
• Prepare receipt voucher upon request from Sale Support team;
• Reconcile YTD payment of customers, prepare the list of hand over unit if the collection equal to 95% of total Sales Purchase Contract value. Transfer the list to General accountant for booking revenue recognition;
• Update the customer list of 5% remaining value receivable – LURC registration list;
• Support to collection money for cashier when needed;
• Prepare output VAT invoice listing for monthly tax declaration purpose;
• To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and workplace as required by the Company;
• Any other duties that may be assigned from time to time by the management.

Qualifications

• University or College Degree Finance - Accounting

Skills & Abilities

• In-depth knowledge of accounting principles, general ledger management, and financial reporting. 

• Strong analytical skills to identify discrepancies, analyze financial data, and resolve complex accounting issues. 

• Meticulous attention to detail and an unwavering commitment to accuracy in all financial records and reports. 

• Excellent written and verbal communication skills, capable of articulating financial information clearly and concisely to both finance and non-finance stakeholders. 

• Highly organized with the ability to manage multiple tasks, prioritize effectively, and maintain accurate financial records. 

Expected Minimum Years of Experience

At least 2-year of experience as a receivable accountant