Job closed
Ref: RP261-05
Job description / Role
• Receive payments due on all new leases and lease renewals
• Process payments and record all details in the ERP system against unit
• Cross reference payments with lease terms and conditions
• Manage communication and liaison with all Tenants in regard to:
Returned cheques / Non-payment / Late Payments and fees /
Administration fees / approval process for delayed payments
• Manage the preparation and controlled versions of the department’s financial policy/processes/procedure
• Preparation of the financial reporting sections of the Weekly Management Minutes
• Recording of all operational income and expenditure
• Review Monthly Report form central finance team and prepare in format required for PAMD Monthly Reporting
Requirements
• 2-3 years of experience in property management company with direct experience of compiling property budgets and managing accounting entries
• Bachelors Degree in accounts
• Advanced Excel knowledge
About the Company
A leading property developer company in UAE