? Assisting in preparing Bank Reconciliation.  
? Monitoring of Customer and Supplier’s Aging report.  
? Safekeeping of Land Titles, Cheques and Cash Collections.  
? Checking of Manual Receipt issued.  
? Reconciling Commissions against percentage of amount paid per contract.  
? Follow up clients for monthly amortization via phone call or sending registered mail.  
? Monitoring daily collections and schedule of deposit.  
? Conducts semi-annual Accounts Receivable Confirmation per project.   
? Conducts annual audit of all company titles - raw lands and all company’s subdivision.  
? Sorting, filing, photocopying and collating, record keeping, appointment scheduling.  
? Conducts efficient audit of accountable forms.