Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
and stakeholders, fostering collaboration, accountability, and high performance across all levels of motivate and inspire team members, instill accountability, provide clear direction, and secure support