annual budget process and collaborate with budget owners to create realistic operational expense budgets environmental drivers and adapt finance plans accordingly.
Courier client based in Pomona needs a Intermedia debtors clerk. Big book value and high number of accounts
Reconciliations ➢Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. ➢Filing necessary approval has been obtained from the property owner and might be required. ➢Inspecting and accepting new building details into MDA, including loading owners, property and tenant details. Financial ➢Monitor Budgets ➢Reforecasting of budgets per Property Owners, Directors or Head of Property Management instructions
Reconciliations ➢Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. ➢Filing necessary approval has been obtained from the property owner and might be required. ➢Inspecting and accepting new building details into MDA, including loading owners, property and tenant details. Financial ➢Monitor Budgets ➢Reforecasting of budgets per Property Owners, Directors or Head of Property Management instructions
Collector to join their dynamic team. Contact new owners and confirm that contact details on the system letters of demand / sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries sense and reflect sufficient service. Ensure that owners who are marked as debtors are charged (Recoveries)
Collector to join their dynamic team. Contact new owners and confirm that contact details on the system letters of demand / sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries sense and reflect sufficient service. Ensure that owners who are marked as debtors are charged (Recoveries)
tenants, service providers, contractors and property owners, the preparation of lease offers & lease agreements Building staff (caretakers) Clientele Property Owners Directors Head of Property Management Tenants Brokers Reconciliations: Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. Filing necessary approval has been obtained from the property owner and might be required. Inspecting and accepting
tenants, service providers, contractors and property owners, the preparation of lease offers & lease agreements Building staff (caretakers) Clientele Property Owners Directors Head of Property Management Tenants Brokers Reconciliations: Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. Filing necessary approval has been obtained from the property owner and might be required. Inspecting and accepting
daily for month end payment. (Transporters) Courier Guy & Kargo reconciliation and processing
and property owners. Daily Responsibilities: Respond to matters raised by property owners, tenants, and timely processing of credits or refunds due to owners and/or tenants Manage vacancies, update vacancy new building details into MDA, including loading owner, property, and tenant details Monitor rental payments invoices Prepare Trial Balance, Rent Roll, and Owner Statements for each property before the 5th of the property before the 17th of each month Close and run Owner Statements for the month before the 17th of the