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approving leases. Preparation and analysis of monthly arrear schedules. Capturing tenant receipts and scrutinising Proactive in identifying credit risks and resolving arrears issues. Understanding of utility charges and tenant
Control:
* Track receipts against arrear premiums
* Improvement of collection processes
management. Prior experience in bookkeeping admin and arrears collection. Office hours: Monday to Friday 08h00
procedures
debit orders Capturing and reporting on vault arrears Updating and maintaining SQL data Moving clients
debit orders Capturing and reporting on vault arrears Updating and maintaining SQL data Moving clients
procedures
reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal deal approval weekly and as required To manage arrears in the loan portfolio by monitoring collections managing implementation of corrective action for arrears, tracking impact of action taken and engage around