Job closed
Ref: GP738-56
Job description / Role
• Collecting & updating payment into file and into computer system.
• Maintain daily collection report.
• Monthly Bank Reconciliation Statement.
• Ledger reconciliation with Finance for Receivable & Payable account.
• Customer account reconciliation.
• Prepare Monthly collection report and send it to Finance Head office.
• Updating Customer Database.
• Confirm Issuance Clearance of Certificate for selling the apartment.
• Issuing Service Charge statement account to the walk-in customers and via email.
• Assist to the client (Walk-in & Email) regards to service charge queries.
• Depositing collection into bank through driver.
Requirements
Minimum Qualification:
Graduate of Commerce and Accountancy (preferred).
Minimum Experience:
2-4 years experience in diverse financial knowledge and or operational related roles.
Job Specific Skills:
Work under pressure, Analytical approach, Effective Communications, Strong Report Writing, Autonomous/ Self Starter.
About the Company
Dubai Properties leverages its impressive legacy as a reliable developer to elevate Dubai’s status as a global icon. With almost two decades of expertise designing and developing sought-after residential master communities across waterfront, urban, and suburban locations, Dubai Properties addresses every aspect of the real estate landscape. Its communities - home to an array of residents and happy families - include JBR, Jaddaf Waterfront, La Vie, 1/JBR, Bellevue Towers, Remraam, Mudon and Villanova to name a few.
Dubai Properties also offers institutional investors access to an extensive land portfolio for development opportunities. All the initiatives aim to enrich the lives of residents and visitors, bringing a vast collection of living experiences to the Emirates.