assistance to the Property Administration Team in all aspects of the day-to-day administration of the rental to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked service is delivered. Maintain good relationships with all tenants in portfolio. Collection of monthly rentals where required. Diarize payment arrangements for all outstanding balances and follow up telephonically
tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute non-financial), financial reliability and compliance with all applicable directives and regulations. Identify,
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute non-financial), financial reliability and compliance with all applicable directives and regulations. Identify,
and within budget and expectation. Ensuring that all documentation procedures are correct and manage outstanding
and within budget and expectation. Ensuring that all documentation procedures are correct and manage outstanding