Job title: Debtor’s Clerk/Accounts Receivable Clerk – Midrand
Company: Professional Career Services
Job description: Job Summary Employer Description
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This is a property investment company that specializes in both residential and commercial properties.
Job Description
Your duties will encompass:
- Invoice Tenants on Rental Software – monthly or when need arises.
- Sending out Invoices and Statements monthly or when needed.
- Capture invoice data on Excel document.
- Update payment data on Excel document.
- Allocate payments daily.
- Attend to general Account reconciliations over the phone or on email.
- Sending out reminders in writing and follow up with telephonically to recover any outstanding balances.
- Sending out final demand letters and making follow up calls.
- Handing over Tenants to Attorneys and liaising with Attorneys on Bad Debts.
- Drawing up leases and Addendums.
- Updating database with new Tenants details and renewal details.
- Loading new Tenants on TPN and updating renewal details on TPN.
- Doing viewings of properties when necessary as well as working through application process
with possible new tenants. * Reception relief when need arises.
Qualifications
- Matric
Skills
- Proficient in English and in MS Excel.
- Minimum of 5 proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity (within Property Rental environment preferable).
- Solid understanding of basic bookkeeping and accounts receivable principles.
- Knowledge of relevant accounting software -Property Management Software – preferably.
- MRI Property Central or MDA
- Proven ability to calculate, post and manage accounting figures as well as reconciliations.
Salary / Package
R18k – R21k CTC
Professional Career Services
Recruiter
Expected salary: R18000 – 21000 per month
Location: Midrand, Johannesburg
Job date: Fri, 09 Feb 2024 23:03:33 GMT
Apply for the job now!