Responsibilities:
Accounts:
Invoices Processing & Payment: Monthly invoice payments – Utilities, PF, PM, Contractors/Suppliers
Invoices Document Management:
Credit card statement
Expenses List
Compilation of files for Accountant Report:
Invoices
Receipts
Commission invoicing:
Generate invoices with Finance.
Payment’s collection
Bank Account Management
Processing online bank payments 14 & 30 of every month
Petty Cash Review
Financial Review:
Budget Monitoring, Actuals vs Budget
Cashflow Report
Visit the bank to arrange deposit of payment deposit as required.
Sales Reporting and Collection:
Ensure sale compliance documents and record all sales, primary and secondary.
Recording of all sales and commissions
Reporting daily, weekly, monthly, and as required
Prepare Sales Performance Report
Commission reports and Tracking
Collection and follow-up.
Coordination Works:
Coordinating property handover and takeover, including snagging and visiting the apartments and customers to ensure and report on property statuses.
Coordinate maintenance works.
Coordinate for customers on their golden visa requirements, including visits to authorities as may be required.
All external office coordination matters related to customers, operations, property management, or as required.
Become part of a premier real estate team where diversity and expertise shape the future of luxury living in the UAE. Elevate your career with a company that stands at the forefront of the industry, transforming skylines into dreamscapes.
APPLY FROM LINK BELOW:
https://www.linkedin.com/jobs/view/3969425388/?
