Key Responsibilities
1- Record rent payments (cash/transfer/cheques) and link them to contract & unit numbers.
2- Issue receipts and perform daily/weekly bank reconciliations.
3- Update customer ledgers, arrears, and cheque tracking files.
4- Prepare a brief weekly collections report and a monthly revenue summary.
Digitally archive contracts and related documents in an organized structure.
Must-Have Requirements
1- Diploma/Bachelor’s in Accounting (final-year students welcome).
2- High accuracy, organization, and follow-through.
3- 1–2 years’ experience in the real-estate sector or in similar accounting workflows (e.g., rent/fees receipting, AR & billing, cheque handling, bank reconciliation)
( These are the minimum criteria for CV screening; applications missing any item will not be considered )
