Blaauwberg, Cape Town

Responsibilities:

• Assisting with portfolio queries
• Levy queries-quarterly arrear reports
• Stilus claims quarterly submissions
• Upload EFT’s & requisitions on WCU, merge & send to EL for payment
• Payment tick sheet updating
• Manage supplier queries with reception on any difficult queries
• Audit pack as per meeting schedule
• CSOS/Submissions & returns & new rule submissions
• CSOS/Dispute registration submission
• CSOS/Submission & returns
• Insurance-renewal send to management committee
• Running meetings
• Taking minutes
• Audit pack compliance & send to auditor
• Ley increase letters, mail to inform all departments
• Petty Cash
• Drafting letters
• Debt collection (soft collections) and account queries