Responsibilities

• Review client’s contract before signing and make sure that the down Payment was collected.
• Payment was collected and rest of contract has been paid.
• Review all instalments cheques.
• Issuing updated financial statement.
• Record banking collection daily.
• Handling and support clients’ issues with CRM team.
• Handling and support clients’ issues with collection team.
• Follow up bounced cheques daily.
• Calculate Early Payment discount.
• Calculate interest for late instalments.
• Generating monthly reports package including aging report, sales and report.
• Receiving Cash & Visa and settling it.
• Receipt of Checks and Registration on System Bank Portfolio to Deposit it.

 

Experience

• 4-6 years experience a similar position or a related field with a proven track record of success.
• Real state experience is a must.
• ERP system.

Palmier Developments is hiring immediately

Responsibilities:-

-Review client’s contract before signing and make sure that the down Payment was collected.

-Payment was collected and rest of contract has been paid.

-Review all instalments cheques.

-Issuing updated financial statement.

-Record banking collection daily.

-Handling and support clients’ issues with CRM team.

-Handling and support clients’ issues with collection team.

-Follow up bounced cheques daily.

-Calculate Early Payment discount.

-Calculate interest for late instalments.

-Generating monthly reports package including aging report, sales and report.

-Receiving Cash & Visa and settling it.

R-eceipt of Checks and Registration on System Bank Portfolio to Deposit it.

 

Experience:-

-4:6 years experience a similar position or a related field with a proven track record of success.

-Real state experience is a must.

-ERP system.