Accounts Receivable Administrator (6 Month Fixed - Term Contract)
CBRE Excellerate
Overview
Collection of clients’ rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customers and client relationships.
Requirements
- Minimum of Grade 12 with Accountancy as subject or equivalent qualification/training e.g. Association Accounting Technicians
- 3 years relevant experience
- A Bachelor’s Degree/Diploma in Finance, Property Management, Business or Accounting will be an advantage
- Detailed knowledge of all financial policies, procedures and processes
Responsibilities
- Proactively following up on all rental collections and resolving outstanding payments
- Resolving internal and external queries
- Daily allocation of payments and clearing of invoices as per the customers remittance advices received
- Updating and maintenance of the customer/tenants’ Main Recons (Account Reconciliations)
- Weekly Cash Collection Forecast
- Reporting on Rental Cash Collections on a weekly basis
- Liaising with the Leasing department to resolve billing queries that potentially impact collections
- Submitting Invoice Reports to the customers/tenants after month end close
- Actively maintain a reminder system to ensure finalisation of all matters pertaining to queries and collections
How to apply
Verify before you apply
SpanSam summarises opportunities for easier discovery. Always confirm the closing date, eligibility requirements and submission instructions on the original source before sending personal information or documents.
About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.