accounting documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer
basis Ad Hoc reporting to the Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements accounting principles, fair credit practices and collection regulations Ability to calculate, post and manage
lease agreements, including rent invoicing, rent collection, and lease abstracts. Reconcile tenant accounts Manage tenant accounts receivable, monitor rent collections, and follow up on overdue payments. General Ledger
receivable ledger. Ensure timely invoicing and collection of outstanding receivables. Conduct credit checks
strategies for reducing arrears and improving rent collection.
Work with tenants to create payment plans
in resolving debtor queries for streamlined collections. Strategic Pricing and Costing: Evaluate job
in resolving debtor queries for streamlined collections. Strategic Pricing and Costing: Evaluate job