Property Administration Team in all aspects of the day-to-day administration of the rental portfolio.
Minimum experience
Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. Minimum SAGE experience MDA experience Ability to work as part of a team Service–orientated Excellent communication Client management skills Planning, organizing and time management Deadline driven and achievement orientated
Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. Minimum SAGE experience MDA experience Ability to work as part of a team Service–orientated Excellent communication Client management skills Planning, organizing and time management Deadline driven and achievement orientated
Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. ACCOUNTS PAYABLE ADMINISTRATION Ensures accurate Experience MDA Experience SKILLS Ability to work as part of a team. Friendly, helpful, and service – orientated
Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Accounts Payable Administration: Ensures accurate
Property Administration Team in all aspects of the day-to-day administration of the rental portfolio. This Ensure accurate leasing administration, billing, and timely processing of receipts/refunds. Maintain tenant rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked for relationship management ensuring that accounts are paid on time. Accounts Payable Administration: Ensures accurate
professional working environment. Join our team and become part of the Indwe family. We are looking for an Insurance endorsements on the system within required time frames (same day resolution) Apply first call resolution feedback to manager Processing of renewals within 45 days prior to renewal date. Pro-active discussion with all documentation if forwarded to client within 31 days of renewal date. All renewals assigned either direct respond in the appropriate manner within the mandated time frames. Capture information accurately and timeously
professional working environment. Join our team and become part of the Indwe family. We are looking for an Insurance endorsements on the system within required time frames (same day resolution) Apply first call resolution feedback to manager Processing of renewals within 45 days prior to renewal date. Pro-active discussion with all documentation if forwarded to client within 31 days of renewal date. All renewals assigned either direct respond in the appropriate manner within the mandated time frames. Capture information accurately and timeously
Capex, and preparation of Cash Flow statement, in a timely manner.
Capex, and preparation of Cash Flow statement, in a timely manner. Managing month end processes and full review performance measures against agreed targets and detail as part of monthly reviews. Control of Plant EBITDA, through producing financial, data to highlight loss making parts and to provide a source of focus for high spend end preparation & reporting of results, in a timely manner. This includes all levels of data analysis reporting package is filled in properly and in a timely basis Analysis of Financial data to identify improvement