Posted Apr 11, 2021 5 views
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Ensure all team members follow the accounting principles
- Reviewing of receiving report of all projects and its entry in daily sales sheet
- Checking payment plan and reviewing master sheets
- Preparation of Monthly Sales report
- Providing client’s data to CCD for updating CCD record.
- Compiling and receiving of data for TMRC
- Preparation of report required by Director finance
- Review of financial aspects of agreement, payments status and its clearance (from bank)
- Checking monthly rental working of all projects, checking new addition, buyback and refunded units, bank accounts details and any other changes. Responding to queries from agents and clients regarding rents.
- Providing payment history of units for the preparation of buyback working by buyback department, Checking buyback working updating it in finance record and processing buyback and refund cases.
- Checking calculation of rebate in accordance to the rate approved by the Management. Checking payment clearance and making sure the rebate is not already claimed.
- Coordinating with all regional and site offices, payables team, sales teams and CCD
Job Details
Graana Pvt Ltd
pGraana is group of companies dealing mainly in prime real estate projects. Graana Group of Companies comprises of subsidiary companies including Hadid Builders and Developers, Brando Marketing, Graana.com, Graana Artec, Graana Fund, Graana Foundation, Agency21, Graanic, AOP, and IqbalInstitute of Policy Studies./ppThe Graana Group Headquarters is based in Islamabad, Pakistan with operations in Pakistan and UK. Aggressive expansion plans are also in place for more offices and operations nationwide and across theglobe./p
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