Administrator: Key Accounts needed at City Property Administration Ltd
Job title : Administrator: Key Accounts
Job Location : Gauteng, Pretoria
Deadline : April 06, 2025
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Provide administrative support to the Department.
- Generate Lease Schedule documents and verify information received from proposed tenant to prepare the lease pack.
- Gather all pertinent information, including sourcing additional data, for completion of the Lease Schedule deal pack.
- Be able to interpret Lease Agreements and/or generate the Information Schedule component of the Lease Agreement (and/or generate any Lease Annexures upon request).
- Conduct quality checks on all lease schedules and supporting documents.
- Ensure deals are accurately captured on MDA.
- Compose and send various documents, including rental increase letters and other formal correspondence.
- Assist in resolving queries from other departments regarding Questionnaires and/or Instructions.
- Obtain turnover certificates from tenants and calculate the turnover rental due in accordance with the provisions in the lease.
- Generate instructions to charge turnover rental to the tenant’s accounts and keep records of all calculations and update this on excel regularly.
- Update the department deals list with new deals and renewals processed; and generate a summary delas list monthly for submission to the department manager.
- Compare the department deals list with the commercial deals list and submit corrections to the administrator of the commercial deals list.
- Prepare and send the MDA Reminders monthly to the Commercial Portfolio Managers.
- Review Lease queries, Monthly leases and Outstanding TI’s with the leasing agents monthly and update tracking sheets accordingly.
- Provide reports and statistics to the department manager and HOD as requested.
- Prepare draft budgets for the various portfolio’s annual budgets for the Key Account monthly parking leases.
- Compile data and prepare financials for the commercial deals portion of the Octodec Integrated Financial Report.
- Prepare new assessment rates tracker sheet on an annual basis and maintain the sheet, keeping track of all outstanding recons and rates objections/disputes lodged by utilities.
- Obtain copies of all municipal accounts when rates increases or adjustments occur (for department use in the process of their leasing or account management).
- Prepare assessment rates recons as requested; and approve any adjustments due to objections and/or increases.
- Assist Credit Controllers with resolving assessment rates disputes.
- Assist in resolving queries on tenant accounts and prepare account reconciliations when required.
- Assist leasing agents and department manager with reports and other administrative duties as required.
- Generate RFI’s and supporting documentation as and when required; and ensure all instructions are processed correctly.
- Compile and maintain training documents for various departmental processes.
- Compile the weekly Steering Committee meeting agenda and submit the necessary documents for approval – Once approved, send out the signed documents to the respective presenter/s after the meeting.
- Host the Steering Committee meeting on ‘Teams’ and take minutes of the meeting.
- Maintain all Steering committee related folders and registers.
- Compile minutes (per the excel format) for the Steering Committee and Monthly Leasing meetings and submit these for approval – Once approved, send out the signed minutes to the attendees of that meeting.
Requirements
Qualifications & Experience:
- Matric qualification required.
- Suitable tertiary qualification would be an advantage.
- 2 years’ experience in office management preferred.
- 2 years’ experience in administration required.
- Experience with lease preparation would be an advantage.
Skills & Knowledge Required:
- MS Office:
- MS Word – Basic
- MS Excel – Intermediate
- MS Outlook – Intermediate
- Knowledge of MDA would be an advantage.
- Excellent verbal and written communication are required.
- Basic understanding and ability to interpret a lease agreement is a requirement.
- Knowledge and understanding of CIPC &/ FICA documents required.
- Strong reporting ability preferred.
How to Apply for this Offer
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