ing/contacting and sending mails to debtors on arrear amounts owed to our Clients
Following up on tenants that are in arrears
- Distributing arrears letters and final notices
Implementing
tenants who are more than 1 month in arrears
Inspecting all arrear rental units weekly to ensure tenants
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
billings in line with respective tenant leases, arrears and tenant queries, as well as lease preparation processing. Arrear Administration: Following up on outstanding payments Update the Arrears report timeously
billings in line with respective tenant leases, arrears and tenant queries, as well as lease preparation processing. Arrear Administration: Following up on outstanding payments Update the Arrears report timeously
Responsibilities
- To conserve business (Arrear premiums)
- Conserve business (Lapsed policies)
Telephonic collections on Age Analysis Promptly handling arrear debtors as identified on the updated age analysis statements based on queries & requests. Communicate arrear account settlements for billing purposes. Process
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
criteria. Responsibilities : Assist in preparing arrears report Support special projects and initiatives to increase occupancy level and reduce rental arrears Attend to Housing Tribunal mediation/ Arbitration