Recording the collections received (bank transfers) from customers on contracts and distributing them in the installments due
Reviewing cash collections in the treasury and ensuring that they are recorded properly
Follow up on collections from customers with the collections department
Editing the sales form for the customer and reviewing the financial annex to the contract
Review the report of open reservation forms and follow up with the Operations Department
Follow up on Inventory Units and match prices with the Operations Department
Preparing the sales report - monthly sales analysis
Preparing debt work reports for clients
Preparing a report on potential cash flows from clients
Matching bank balances and making the necessary adjustments
holds a bachelor's degree.3 to 5 years of experience in real estate.Presentable.Communication Skills.