Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Prepare Contracts Payment Plan
- Update customers’ accounts with cash, cheques and visa payments.
- Review client’s contract before signing and make sure that the down payment was collected and the rest of the contract has been paid by cheques
- Over Due Cheques Collection.
- Fully Control Clients Cycle
- Manage accounts receivables activities in all Sales Offices.
- Follow up Commission and issue cheques to brokers and referrals.
- Posting necessary adjustments entries belong to customer’s accounts.
- Issue Customers Refund cheques.
- Follow up Sales Commission and issue cheques to brokers and referrals
- Reconcile Accounts Receivable Aging to Trial Balance and provide variance analysis.
- Support period-end closing and generation of relevant reports.
Job Requirements
- Real Estate or Projects Management Background