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Job Description
- Review sales/reservation balances monthly.
- Transfer closed deals from the down payment to customers' accounts on ERP.
- Process sales reservation change requests.
- Record and deliver the cheques to the treasury Department.
- Keep and track the bounced reservation cheques.
- Handle the combined cheques (records – keeping – reporting).
- Quarterly cheque count and revision with treasury and customer account records.
- Revise contract Payment plan against received cheques
- Receive, review, and file client's cheques as per the agreed payment plan.
- Prepare financial settlement process and related documents.
- Review financial contract annex.
- Keep all related databases (SAP, XCCRE) updated in relation to reservation and sales data.
- Prepare daily reservations and contracts reports.
Job Requirements
- Solid Experience in settlement & reconciliation in Real Estate Company.
- Minimum of 3 years of experience.
- Bachelor’s degree in Finance or Accounting.
