· Follow up on client contracts from booking to completion of down payments and installments according to the approved payment systems.
· Record unit installments on the client sheet and follow up on them.
· Follow up with the collections department, submit the client's account statement, and follow up with non-compliant clients and refer them to the relevant departments.
· Calculate the penalty rate for late installment payments and also calculate accelerated payment transactions for clients.
· Record client payments made in cash, by check, by transfer, or by visa in the client's sheet.
· Calculate the interest rate for the client in case the client wishes to give up the unit to the company according to the central bank's interest rate.
· Perform NPV for the client's desire to modify the payment.
· Experience from 8:10 years (minimum 5 years in Real Estate field)· Accuracy, attention to detail and organization of time.· Handling of MC Excel programs, including the Pivot Tables and the Vlookups.· Bachelor of accounting and preferably obtain courses in accounting and auditing.