documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute Provide financial analysis as needed. Compliance: Ensure compliance with company policies and accounting
rental properties. This includes processing rent payments, managing accounts receivable and payable, handling
Responsibilities:
Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts
accounts payable, including vendor payments and contractor invoices.
Reconcile banking and maintain
arrears, following up with tenants to ensure timely payments.
Develop and implement strategies for reducing
rent collection.
Work with tenants to create payment plans when necessary and document all communication
receivable transactions and processing customer payments in the property space. This candidiate will be Processing accounting receivables and incoming payments in compliance with financial policies and procedures accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve any good relationships with suppliers and negotiate payment terms. Prepare and review accounts payable reports preparation of monthly financial statements. Ensure compliance with accounting standards and company policies
up and /or check final documentation required (compliance, new business, offshore, etc.)
Process invoices, verify accuracy, and ensure timely payment to vendors. Manage tenant accounts receivable, monitor rent collections, and follow up on overdue payments. General Ledger and Journal Entries: Maintain decision-making. Tax Compliance: Collaborate with tax professionals to ensure compliance with tax regulations safeguard assets, maintain data integrity, and ensure compliance with company policies and accounting standards
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric diploma/degree seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
parts are ordered timeously, and booked out to Job Cards to enable timeous repair completion
Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing