Job Details
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Job Description
Job Duties:
- Follows established procedures for processing receipts for cash , chq’s and visa
- Prepare all journal entries related to AR and update the receivable ledger with the daily transactions.
- Follow up the daily collection of PDC’s and bounced Chq’s.
- Review the daily bank statement to register the bank transfers form clients and to insure that all cash deposits is affected in bank account.
- Prepare aging reports of receivable and follow up on collection outstanding payments.
- Prepare the trial balance of Accounts receivables in timely manner.
- Review all the units contract to insure that all the financial clauses is meet the approved TOP’s
- Prepare daily and weekly collection report.
- Prepare monthly results reports.
- Prepare all the required reports to support achieving the company goals.
Job Requirements
Education & Experience Requirements:
- Bachelor of Commerce
- (5 to 7) years’ experience
- Real-estate experience is preferred.
Knowledge Requirements:
- English: Very good
- Familiar with all Microsoft Office (Word, Excel and Outlook) and SAP ERP is preferred
- Full awareness of systems links and relations.
- Ability to work under stress
- Ability to understanding new concepts quickly, thinks laterally and creatively.
- Ability to handle problems.