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Description Support Office Clerk required for a reputable property company based in East London, Eastern Cape Requirements Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate Excel skills Property experience advantageous Collections experience advantageous SAGE experienc
Description As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control sys
Description As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control sys
Description Support Office Clerk required for a reputable property company based in East London, Eastern Cape Requirements Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate Excel skills Property experience advantageous Collections experience advantageous SAGE experienc
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration with sal
Description RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting system.
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct