• Plan, manage & execute a strategy to achieve collection targets.
  • Ensure collection targets are met as per time schedule.
  • Maintain a record of all settled agreements made with the customers.
  • Update reports in MIS for review by the supervisor/management.
  • Regular recovery of installments of the projects.
  • Analyze client visits on a daily basis and update the database.
  • Managing company assets and financial expenditures.
  • Preparing financial documents such as invoices, tax filings, and monthly profit reports.
  • Maintaining files on account receivables and updating records as required.
  • Managing the flow of petty cash by recording all monetary transactions.
  • Ensuring that suppliers are informed of any changes to service agreements and payment options.
  • Updating management on any financial discrepancies found during tax filing or invoicing duties.
  • Archiving financial documentation and updating accounting databases on a monthly or annual basis.
  • Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.
  • real estate experience is preferred

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
4年 - 5年
在之前申请:
Aug 29, 2021
发布日期:
Jul 29, 2021

H&S Real Estate

· 51-100 员工 - 卡拉奇

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