Vet and assess credit applications and renewals
Control all credit application mandates
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
Tenant Administration
- Load and update Tenant on the In-house PIMS system
- Tenant Statements
- Tenant Turnover
- Finalize vacated Tenant accounts and Deposit refunds
Lease Administration
- Obtain Credit Check and FICA where necessary
- Raise Lease input su
include: Credit application approval - vetting & assessment of accounts/renewals and control of all
Minimum Requirements
Our client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimiz
Processing credit notes, when and where applicable Attending to accounts inbox Creditors control Follow up