Senior Debtors Administrator

FINANCIAL Banking Daily banking allocations to be done for all buildings Unallocated receipts to be emailed to Debtors on a daily basis to assist with allocation Bulk receipting and allocations (Fundi, 5% comm & WITS) Clearing all unallocated receipts on a monthly basis Pre billing & Statement run Monthly pre- billing checks to be conducted Pre -billing corrections to be sent to Debtors to advise and to be updated Final pre-billing to be sent to Management on a monthly basis Ensure statement run has been done Statement errors to be corrected and resend Rental account adjustments Sign off on all adjustments requested by Debtors on daily basis Weekly rental account adjustments to be checked for errors Reconciliation of Peach payments (or any other online payment platform used for online payments) Daily payment reconciliation of payments received via peach or any of the online payment platforms. Allocation of these payments...