Location
johannesburg
Job Type
Full-time
Posted
July 09, 2026
Job Description
? Key Responsibilities
- Manage daily banking allocations , unallocated receipts, and bulk receipting.
- Conduct monthly pre-billing checks , corrections, and statement runs.
- Approve rental account adjustments and reconcile online payments (Peach or other platforms).
- Process repairs & maintenance charges , vacate damages, and student deposit refunds.
- Ensure accurate invoicing & lease agreements , liaising with student funders, universities, and bursar offices.
- Generate arrear letters , monthly TPN reports, and oversee collection correspondence.
? Reporting
- Supervise Debtors to monitor outstanding arrears daily.
- Prepare weekly and monthly collection reports with follow-up plans for management.
- Conduct regular tenancy checks and ensure accurate integration on MDA & FG SYSTEM platforms.