About the job
Join Bayut, the leading property portal in the Kingdom of Saudi Arabia, where we connect millions of users to an exceptional online search experience. As a proud member of the Dubizzle Group, Bayut stands alongside some of the most reputable classifieds brands in the industry. With a collective reach of over 200 million monthly users, we are dedicated to providing the best platform for all property-related needs.
As the Assistant Manager – Sales Operations, you will play a pivotal role in overseeing the complete execution of post-sale transaction operations for Bayut KSA. Your responsibilities will include ensuring payment verification, documentation compliance, Sale & Purchase Agreement (SPA) control, revenue readiness, and effective coordination with stakeholders, which are crucial for predictable revenue recovery and seamless transaction closures. This role is integral to our centralized Sales Operations function, collaborating closely with Sales, Commercial, Finance, Developers, and Customer Support teams. You will also lead and mentor associate-level team members, ensuring efficient task execution, performance tracking, and continual development within the operations team.
Your responsibilities will include:
- Managing the receipt and verification of customer payments.
- Ensuring payment proofs are complete, legitimate, and submitted within established timelines.
- Coordinating with the Finance team for confirmation and reconciliation of payments.
- Tracking payment-related service level agreements (SLAs) and addressing any delays or discrepancies.
- Reviewing and verifying booking forms for accuracy and completeness.
- Ensuring consistency among:
- Booking forms
- CRM records
- Payment details
- Coordinating the issuance, receipt, and verification of Sale & Purchase Agreements (SPAs).
- Ensuring SPA details align with system records and booking data.
- Maintaining comprehensive documentation logs and audit trails.
- Monitoring SPA issuance status for all applicable transactions.
- Ensuring SPAs are:
- Issued by developers
- Signed by the relevant parties
- Verified before transaction closures
- Facilitating readiness for revenue recognition by ensuring all transactions meet documentation and verification criteria.
- Working with Finance on invoice eligibility and required supporting documentation.
- Preparing and maintaining transaction visibility reports, including:
- Down Payment vs SPA aging
- Verified Closed Won status
- Developer-specific recovery readiness
- Liaising with:
- Sales teams for transaction follow-ups
- Documentation teams for SPA execution
- Finance for invoicing and reporting
- Developers for SPA sharing and acknowledgments
- Ensuring that developer documentation expectations are met within agreed timelines.
- Supporting internal sales teams through the Ops/Sales Ops hotline for transaction-related inquiries.
