cash books. Leasing administration, billing, and receipts/refunds Maintain tenant files, DPW remittances Allocate tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear corrections of misallocations and unidentified receipts daily. Prepare tenant consumption reports monthly are issued timeously and rental and accruals and receipts are accurate at all times. Ensure that pre-billing account transactions i.e 55201 G/L & Cashbook. Receipt Reversals and recaptures in Cashbooks. Grade 12
cash books. Leasing administration, billing, and receipts/refunds Maintain tenant files, DPW remittances Allocate tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear corrections of misallocations and unidentified receipts daily. Prepare tenant consumption reports monthly are issued timeously and rental and accruals and receipts are accurate at all times. Ensure that pre-billing account transactions i.e 55201 G/L & Cashbook. Receipt Reversals and recaptures in Cashbooks. Grade 12