interim and exit inspections. Attend to tenants / agents / owners / management queries via WhatsApp. Attend portfolio. Liaise with owners, management and rental agents regarding maintenance issues. Discuss problems and action. Submit insurance claims to managing agents for burst geysers etc. Obtain quotes for repairs regarding insurance claims. Liaising with rental agents with regards to maintenance on the properties where
interim and exit inspections. Attend to tenants / agents / owners / management queries via WhatsApp. Attend portfolio. Liaise with owners, management and rental agents regarding maintenance issues. Discuss problems and action. Submit insurance claims to managing agents for burst geysers etc. Obtain quotes for repairs regarding insurance claims. Liaising with rental agents with regards to maintenance on the properties where
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fees payable Filing Debit Orders Updating rental agents on lease expiration, notices to vacate, and new Deposit Refunds Reconciling Payments Updating agent's stock list daily Attending AGM's on behalf of investors
fees payable Filing Debit Orders Updating rental agents on lease expiration, notices to vacate, and new Deposit Refunds Reconciling Payments Updating agent's stock list daily Attending AGM's on behalf of investors
MUST be currently living in Cape MUST have a CLEAR Credit & Criminal Record NB. ONLY Applicants that Must be immediately available. MUST Have a CLEAR Credit & Criminal Record Working hours – 6am - 6pm
MUST be currently living in Cape MUST have a CLEAR Credit & Criminal Record NB. ONLY Applicants that Must be immediately available. MUST Have a CLEAR Credit & Criminal Record Working hours – 6am - 6pm
real-time while tracking, documenting and communicating agent activity on multiple lines of businesses • Adjusts real-time while tracking, documenting and communicating agent activity on multiple lines of businesses • Adjusts
have: A Senior Certificate ● Non Smoker ● A Clear Credit and Criminal record ● Proficiency in MS Office
suppliers/procurement. Generate work in progress reports & credit note report from system for review. Prepares labour Processes customer payments Conduct daily cash-up & credit card reconciliation procedures/ authorisation.