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.
Education & Experience Requirements:BS degree in Accounting, Finance or relevant(5 to 7) years’ experienceReal-estate experience is a must.Familiar with SAP ERP is must.Knowledge Requirements:English: Very goodFull 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.Work Location: Office base (Zayed City)