? 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.

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