- Follow-up real estate cycle from with sales operation.
- Follow-up, control and validate payments & collections.
- Revising reservations, contracts, payments, processing and maintaining up-to-date customers’ accounts on System.
- Prepare real estate needed reports such as (Checks wallets and movements).
- Prepare and validate customer aging reports and balances.
- Following up on, collecting and allocating and matching payments with installments.
- Ensuring the payments are collected on time and resolves any collection discrepancies.
- Maintains accounts receivable customer files and records and records related transactions on CRM & JDE systems.
- Controlling on the Customer Accounting & Reviewing receivable transactions.
- Performs accounts reconciliations and prepares needed adjustments.
- Maintains monthly closing for all account’s receivables related accounts.
- Assists in general financial management and analysis and gathering information about customers to be aware of the contact person and the deal terms.
Bachelor of Accounting, Finance, or any related fieldFrom 3 to 5 years’ experience in the real estate industry is a mustVery good command of English language.Excellent computer skills on MS Office and database.ERP knowledge is a must.Egyptian accounting standard and real estate industry accounting principles knowledge is a plus.