Manage Accounts Receivable (AR) and arrears management functions, ensuring timely and accurate recording of customer receipts. Conduct General Ledger (GL) reconciliations and attend to residents for arrears and cashier matters.

• Review and recommend house visit cases
• Co‑ordinate legal actions, court hearing and documents with law firm
• Involve in arrears meeting with finance manager to attend to queries raised from team
• Consultation with residents on arrears
• Prepare quarterly report on arrears relating matters for meetings
• Manage Accounts Receivable (AR) functions, ensuring timely and accurate recording of customer receipts
• Process credit refunds and transfers in accordance with company policies and approval workflows
• Handle GIRO applications, maintenance, and reconciliation, ensuring successful deductions and follow-up on failed transactions...