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JOB_REQUIREMENTS
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Manage
Accounts Receivable for real estate portfolios
, including residential, commercial, and retail properties
Prepare and issue
lease invoices, rent demands, service charge bills, and utility recoveries
Monitor
tenant receivables, aging reports
, and follow up on overdue rentals and charges
Coordinate with
leasing, property management, legal, and customer service teams
for dispute resolution and collections
Perform
tenant account reconciliations
, including security deposits, advance rents, and adjustments
Ensure accurate
revenue recognition as per lease agreements and IFRS (IFRS 16 where applicable)
Process
credit notes, debit notes, penalties, and write-offs
with proper approvals
Manage
post-dated cheques (PDCs)
, bank guarantees, and payment tracking
Prepare monthly
AR reports, collection status, and cash flow forecasts
Support
VAT compliance
, including tax invoices and reconciliations
Assist in
month-end and year-end closing
and audit requirements related to receivables
Maintain strong
internal controls
over tenant billing and collections
Supervise and guide junior AR accountants, if applicable
Bachelor’s degree in
Accounting, Finance, or Commerce
Professional certification (CPA / ACCA / CMA) –
preferred
Minimum
5–7 years
of accounting experience, with
3+ years in real estate Accounts Receivable
Strong experience in
leasing, rentals, and property management accounting
Knowledge of
IFRS, VAT, and lease accounting
Experience with real estate /property management systems
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