accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively debtors adhere to terms of payment. Ensure that queries on any outstanding balances and/or other issues communication and meetings. Handling of tenant queries/complaints ensuring customer service SLAs are always
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively debtors adhere to terms of payment. Ensure that queries on any outstanding balances and/or other issues communication and meetings. Handling of tenant queries/complaints ensuring customer service SLAs are always
submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant queries
Processing queries
Processing bonds
Recon of accounts including loan accounts
General bookkeeping and financial financial administration
Payroll processing and Journal imports
Financial reporting and preparation score card Schedules
Attend to Annual Audit queries
Salary – Market related based on experience
APPLICATION PROCESS:
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit
taking orders.
and mitigate risks associated with tendering processes.
Submission and Follow- on submitted tenders and manage post-submission queries and negotiations.
Continuous improvement.
Implement best practices and process improvements for future tenders.
messages for guests Listen and respond to guest queries and requests both in-person and by phone Review and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping
responsible to deliver safe, competent and person-centred quality nursing and clinical care. To provide quality
position:
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take the initiative. A problem solver - attend to queries from supplies and stores; reconciling differences when required, with audit readiness and audit queries. Inter-company: Debtors and creditors reconciliations been recorded. Understanding of stock control, processing of stock, reviewing of stock entries performed the PO projects process. Captures invoices accurately and ensuring the correct process was followed. Supplier Supplier application process completed and uploaded. Prepare creditors reconciliation between GL and