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Job Description
- Collaborate with finance and sales professionals to maintain accounts receivable
- Compile and process information such as prices, discounts, shipping rates etc.
- Ensure customers are billed correctly for services offered
- Issue invoices and distribute them electronically or by mail
- Communicate with customers to answer questions
- Resolve disagreements between the company and its creditors
- Request payment of pending debts in a firm yet considerate manner
- Negotiate payment arrangements when needed
- Keep accurate records (customer information, received payments etc.)
- Prepare and submit statements
Job Requirements
- A good portfolio and several years of work experience as an Architect.
- Willingness to work overtime as required.
- Excellent leadership and communication skills.
- Brilliant interpersonal and networking skills.
- Detail-oriented and highly analytical.
- Ex Real-estate is a must
- Revit is a must
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