1. To collect money, you must issue a receipt. When collecting the house payment, the payee should check the transaction room number and area, and recheck the transaction price and the total house payment.

2. The customer should confirm the transfer with the financial manager in time. When the manager is away from the company, he should call in time to confirm whether he has received the money.

3. Check the payment with the sales secretary every day, prepare the daily payment report, itemize the payment methods and other housing conditions, and report to the financial manager.

4. The cash received every day should be sent to the bank in time, or clearly given to the financial manager.

5. The receipts and invoices printed by the machine should be registered, and the number of receipts or invoices should be controlled. Unused receipts or invoices should be checked regularly to prevent shortages and losses. Used receipts or invoices shall be bound into a book, and the issued quantity, invalid copies and amount shall be counted.

Financial management is an undergraduate major in colleges and universities, which belongs to the business administration major. This major trains applied students who meet the needs of modern market economy, have humanistic spirit, scientific literacy and integrity, have knowledge and ability in economy, management, law and financial management, and can engage in financial management, teaching and scientific research in for-profit and non-profit institutions.

The training goal of this major is to have a solid theoretical foundation of economics and management, master the basic knowledge and skills of financial management, be familiar with the workflow of financial management, be able to engage in fund-raising, investment and capital operation in enterprises and institutions, formulate financial analysis reports and financial decision-making plans, and have the ability to predict, prevent and resolve financial crises.