Urgent Hiring for Accountant- Sales
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Key skills for this role
About the Role
OBJECTIVE OF THE ROLE: Manage and oversee all financial transactions related to property sales, ensuring accurate billing, timely collections, account reconciliations, and compl.
Key Skills for This Role
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Objective Of The Role
Manage and oversee all financial transactions related to property sales, ensuring accurate billing, timely collections, account reconciliations, and compliance with applicable regulatory requirements.
The role serves as a key liaison between Sales, Finance and other stakeholders, supporting efficient sales operations through effective financial controls, reporting, and customer account management.
Key Duties & Responsibilities
- Manage and process all financial transactions related to property sales, with a primary focus on off-plan developments, ensuring accuracy and compliance with company policies and regulatory requirements.
- Generate and maintain customer invoices, payment schedules, statements of account, and receipts, ensuring timely and accurate billing.
- Monitor customer collections and accounts receivable, following up on outstanding payments in line with contractual payment plans and project milestones.
- Reconcile customer accounts, sales ledgers, and escrow-related transactions, maintaining accurate and complete financial records.
- Track customer deposits, reservation fees, and installment schedules, proactively identifying and resolving payment discrepancies.
- Coordinate with Sales, CRM, Legal, and Customer Service teams to verify transaction details, resolve account issues, and support customer onboarding and handover processes.
- Prepare and maintain sales-related financial reports, including receivables aging, collection status, and cash flow forecasts, to support management decision-making.
- Assist with month-end closing activities, audit requirements, and the preparation of supporting schedules and documentation.
- Ensure compliance with UAE VAT regulations, RERA/DLD requirements, escrow regulations, and internal financial controls and policies.
- Respond to customer and internal stakeholder queries in a timely relating to billing, payments, account balances, refunds, and account status and professional manner.
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