Ref: SP085-01

Job description / Role

Employment: Full Time

• Obtaining KYC from the customer.
• Collecting payments from customer and preparing correct receipt voucher (Bank transfer/cash/cheque/credit card/ etc...) as per UAE Law and Company Policy.
• Offering and facilitating for customers to obtain house Loan services by interacting and establishing relationship with various banks.
• Accurate payment document gathering, preparation, and archival based on accurate sales documents.
• Updating payment Details on daily basis and reporting to real estate manager and accounts.
• Proper coordination across various sales channels.
• Track and follow up on payments with customer and bank.
• Coordinate with real estate manager for payment related matters.
• Prepare periodical collection reports and analyze all rent schedules and records.
• Escalate to Real estate manager / legal counsel on cases of delay/default in payments by customers.


• A bachelor’s degree in Accounting / Administration or related field.
• A minimum of 4 years’ experience in collection with real estate company.
• Established connections with banks home finance services.
• Excellent interpersonal and communication skills.
• Proficient in usage of ERP Finance software and Microsoft office applications.

About the Company

Since 1987, the Al Jaziri Group has brought international standards of excellence to Dubai and the Gulf in the automotive, real estate, and owners’ association management sectors. Today, the group is among the region’s top performers in each of its areas of operation and continues to innovate and set the pace.

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PA salaries in UAE

Average monthly compensation
AED 7,500

Breakdown available for industries, cities and years of experience