the System
statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow
on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
statements to customers - Managing queries - Capturing of remittances - Weekly/Monthly Cashflow projections up on overdue debtors - Ensuring receipts are captured daily and accurately - Debtors reconciliations
agreements, addendums, cession documents, etc. ➢Capturing of all lease details in MDA including all tenant Responsibilities. ➢Take-on and/or Handover of buildings. ➢Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June
agreements, addendums, cession documents, etc. ➢Capturing of all lease details in MDA including all tenant Responsibilities. ➢Take-on and/or Handover of buildings. ➢Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June
Tax Consultants and assist them with day to day admin. Experience in the following would be an advantage
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance
Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations