Property Finance Department Work Plan

On the basis of xxxx annual work, earnestly do my job well. In order to carry out the work of the next year better and smoothly, the plan is as follows:

1. Arrange the information on the occupation of the second-phase owner and collect relevant expenses in time;

2. Timely recovery of the property management expenses of the first-year owner for the next year, and guarantee the timely deposit of funds;

3. All other receivables shall be recovered in a timely manner, and the fees shall be collected and deposited into the bank in a timely manner;

4. Regularly clean up the contract and agreement on a monthly basis, and recover the unpaid fees in a timely manner;

V. Resolutely adhere to the financial procedures, strictly review and calculate, and never pay the invoices that do not conform to the formalities;

6. Supervise the cashier's cash collection work to ensure that the funds are in line and timely storage;

7. Assist the cashier in calculating and charging the owner's secondary water supply fee;

8. Strengthening the study of professional knowledge, improving the level and quality of its services, and better serving the owners;

9. Assist other departments to do all relevant work.