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Posted Jul 29, 2021 3 views
- 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
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
4 Years - 5 Years
Apply Before:
Aug 29, 2021
Posting Date:
Jul 29, 2021
H&S Real Estate
Real Estate/Property · 51-100 employees - Karachi
.
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