Tasks and responsibilities:
- Follow up on customer and tenant accounts to collect financial dues regularly
- Telephone and electronic communication with customers to remind them of financial dues
- Registering and documenting real estate contracts through the Ejar platform and ensuring their completion according to the approved regulations
- Coordination with the legal team in the event of late payment or financial disputes
- Preparing periodic reports on collection cases and sending them to the financial manager
- Updating customer and tenant data in the financial and administrative system
- Reviewing contracts, following up on their expiration, and working to renew them in coordination with the relevant departments
- Contributing to improving collection policies and raising their efficiency
- Maintaining the confidentiality of financial information and real estate data
- Performing any other tasks assigned to him by the Financial Director
Requirements:
Diploma in Business Administration, Accounting, or any related specialty
At least two years of experience in the field of real estate and collection
Full knowledge of using the Ejar platform and real estate contracts
High communication and negotiation skills
Ability to solve problems and follow up on stuck cases
Proficiency in Office programs (especially Excel) and accounting systems
Good organization and time management ability
Skills in writing reports and analyzing financial data
