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Description:
• Review, Post & Analyse incoming revenue
• Developing and implementing improved revenue cycle processes and procedures from intake to collections.
• Reviewing billing practices to guarantee accurate revenue recognition and invoicing.
• Preparing for financial audits by ensuring procedural compliance in revenue reporting and collection.
• Preparing Agents & Admin Payroll
• Reconciliation of Cash customer account
• Bank Reconciliation
• Generating of payslip for admins
• Providing monthly aging report by 3rd of every month – Developers.
• Reconciling staff related accounts (AS, SR, PC, PB) accounts on monthly basis and providing report by 5th of every month
• Daily follow-up for Big 3 developers portals (DP, Meraas & Emaar) / Coordinating with Agent for deal Initiation and calculation
