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Job Description
- Receive client payments (cash, cheque, card) for property sales, rent, or fees.
- Issue receipts and record transactions in the system.
- Keep daily cash records and reconcile with bank deposits.
- Prepare and submit daily/weekly cash reports.
- Assist clients with payment inquiries and schedules.
- Deposit cash/cheques in the bank and keep deposit records.
- Coordinate with sales, finance, and legal teams to confirm payments.
- Follow company policies to keep cash and records secure.
- Track payment due dates and inform clients of delays.
Job Requirements
- bachelor’s degree in accounting or finance.
- 2–4 years of experience in cashiering, accounting, or finance work (real estate experience is a plus).
- Basic accounting and cash handling skills.
- Attention to detail and accuracy.
- Good communication and customer service skills.
- Must Have a car.
- Real Estate Experience is a must.