Job Responsibilities:

• Ensure all sales collections receipts are generated from SAP and deposit to the bank in the next following day.
• Commission calculation and processing brokers/staff payment requests in accordance with Agency agreement and sales commission policy.
• Reviewing Sales Purchase Agreements (SPAs) essential information and ensure it is matching with sales operation policy.
• Daily bank reconciliation for all sales projects accounts.
• Customer balances reconciliation end of every month.
• To provide reconciliation report and supporting documents to escrow agent for deposit transactions in escrow account; To provide reports to auditor's related to escrow account.
• Monthly reporting of sales reports showing the units sold and units available, related collection and SPA status, outstanding balance.
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