manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: Follow collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger ledger to ensure all payments are accounted for and properly posted. Dispute Resolution: Investigate and Reporting: Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and
This includes processing rent payments, managing accounts receivable and payable, handling arrears, and
/>Process rent payments and manage accounts receivable.
Handle accounts payable, including vendor payments
/>Address tenant inquiries regarding rent payments and account balances.
Provide statements and financial
Certificate or equivalent; additional education in accounting or finance is a plus.
Proven experience