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Job Description
- Review all the paperwork for newly reserved units sent from the sales operation.
- Ensure that all the financial transactions are properly accounted in the General Ledger.
- Reconcile customer accounts on a monthly basis.
- Review the outstanding balances (customer checks) & to calculate the late payment interest as per MNHD procedures.
- Review the list of checks in house showing the bounced, postponed and rescheduled checks.
- Report the collection status & the sales volume on a monthly basis.
- Prepare aging report at the end of each month.
- Prepare the sales report.
- Follow up with the sales department to reconcile any discrepancy.
- Account Receivable and Notes Receivable discounting for Balance sheet presentation on monthly basis.
- Review the balances of PDCs deposited in the bank.
- Review any new process streamline that affects the ERP system before being released & documented
- Preparing Challenging payment plans for new releases to help the sales department in there sales process
- Coordinate with the Development Dept. to inventing challenging payment plans to cover the cost of construction before handover dates for each project
- Prepare monthly management reports.
- Managing the Settlement Dept. ( Sales back office Accountants)
- Reviewing & Approving new payment plans sent for newly reserved units
- Providing BOD & the CEO with all the sensitivity analysis needed to take their decision regarding the customers collection attitudes
- Dealing with CRM Dept. regarding all the After Sales transaction
- Providing all the cash flow reports needed by the Treasury Dept.
Job Requirements
- Real estate experience is a must.
- High communication skills.
- Experience in Account Management.
- Males only
- Leadership Skills
- MS Office familiarity
- Strong client relationship management and customer service skills.
- Good command of English.
