للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةKey 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)