Location: District 5
Part of the duties/responsibilities:
- Follow the established procedures for processing receipts for cash, cheques or card payments received from customers.
- Coordinate the timely deposit of received funds into designated bank accounts.
- Maintain an up-to-date ledger for notes receivables by accurately recording daily transactions.
- Prepare withdrawal requests for various scenarios (cancelation, resale, reschedule, change data, early payment, postponement).
- Advise the collection team on bounced cheques and manage redeposit requests.
- Monitor and manage requests for postponing down payment cheques upon sales request.
- Coordinate with branches to handle and follow up on cheque cases effectively.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 1 to 3 years of experience.
- Experience in real estate or related industries is preferred.
- Proficient use and command of computer (office: word-excel-power-point), internet surfing.
Candidates who fit the profile please send your CV to careers@marakez.net
