Finance Administrator
Posted on :
17-08-2021
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Jobs by Experience
2 - 3 years
Monthly Salary
AED 1 - 2
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
17-08-2021
Job Description
Req ID : 697603
- Clear backlog of post-dated cheques for buildings and rent to own
- Issue payment receipts, Payment’s adjustments transfer between units (upgrade/downgrade)
- Issue of invoices & credit notes to Customers
- Issue client’ statement of account on request
- Communicate with customers for bounced cheques and payment collection and regular monitoring of bounced and recalled cheques
- Maintain the cash position status by downloading and maintaining bank statements regularly
- Prepare and submit bank letters for recall cheques, funds transfers, etc.
- Filling Bank Account forms as and when required
Employment Type
Full Time
Key Skills
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