Senior Accounts Receivable Accountant – Real Estate

We are looking for an experienced

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.

• 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

, 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.

• 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

teams to support high-value accounts.

• 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.

• 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

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