kamal abusharekh

•Increased customer retention by 30%.
•Increasing rent collection by 40% by adopting the best means.
•Enhancing ways of communicating with tenants.
•Converting paper contracts into digital contracts on the EJAR platform.
•Evaluated real estate leasing and accounting functions to determine transaction accuracy and revenue generation value.
•Reviewed numerous financial statements for accuracy and determine compliance with generally accepted accounting principles.
•Dealt with tenant invoices, balances, and payments for fifty tenants in three properties.
•Collected and reported monthly expense variances and explanations.

•Take part in the development of the property management software ERP.
•Solve the problems of defaulters by 20%
•Follow the best building maintenance methods.
•Coordinated with janitorial and engineering staff on maintenance and upkeep.
•Maintained operational facilities attractive to potential tenants by organizing regular maintenance, major repairs, and capital improvement projects.
•Completed final move-out walk-throughs with tenants to identify required repairs.
•Carefully screened tenancy applicants, pulling background investigations, credit reports, and past rental history.
•Followed up on delinquent tenants and coordinated collection procedures.
•Maintained original leases and renewal documents in digital and hardcopy format for the property management office.

•Created and maintained detailed records of office expenses to accurately predict future budget requirements.
•Assisted management with special projects to complete all tasks by deadlines.
•Analyzed data related to administrative costs and spending trends to prepare budgets for personnel.
•Monitored and evaluated personnel performance to complete annual reviews, recommend advancement, or address productivity concerns.
•Collaborated in the timely processing of billing and accounts receivables.
•Managed and maintained electronic and paper-based filing systems to keep essential documents and information easily accessible and organized.
•Worked closely with others to accomplish timely invoicing and accounts receivables.
•Monitored and ordered office supplies to keep the office stocked with resources necessary to function smoothly.

- تحصيل المبالغ النقدية والشيكات المستلمة لجمع وإصدار السندات بالقبض
الحفاظ على السجلات والملفات بشكل منتظم وكامل للتعرف على الوثائق المتعلقة بحركة الصندوق
استلام النقد والشيكات التي تتلقاها الشركة
مطابقة أرصدة الصناديق في نهاية كل يوم
متابعة واستلام المبالغ النقدية والشيكات التي تم جمعها من المحصلين
مطابقة أرصدةالعملاء والموردين
تنظيم المدفوعات الشهرية للموردين
إعداد كشوف المرتبات للموظفين وتسليم رواتبهم
إدخال الفواتير والمشتريات الأجنبية بأسعار التكلفة المحلية
إعداد قوائم الدخل نهاية كل شهر