RESPONSIBILITIES:
- Review and process new client agreements
- Respond to accounts calls
- Responsible for major billing runs
- Follow up direct debit failed transactions
- Assist with follow up and collection of outstanding debt
- Relief for Accounts Receivable function when other staff on leave
- Provide input on controls and improved procedures for Accounts Receivable
- Assist in ad hoc tasks as set by the Accounts Receivable Team Lead APAC
- Setup and update customer account details
- Process cancellations and payments as required
**REQUIREMENTS**:
- Preferable with knowledge using Xero, Quickbooks, Netsuite, Salesforce but not essential
- Proactive, positive attitude, team player with the ability to multitask whilst maintaining attention to detail and a natural problem solver
- 3+ years experience
- Excel skills (Intermediate) - Vlookup, pivot tables, etc.
ABOUT THE BUSINESS:
Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting to investment modeling and analytics for the global commercial and residential markets. With nearly five decades of expertise and insight, we have grown to include offices across the United States, the United Kingdom, Hong Kong, Singapore, Australia, South Africa, New Zealand, Canada, and India, with over 3500 team members to support our clients and their unique needs
MRI is proud to be an Equal Employment Opportunity employer.