Property Administrator

Prudent HR Solutions; East London; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Prudent HR Solutions’ client in East London seeks a Property Administrator to manage the administration of a property portfolio, including lease administration, tenant accounts and reconciliations.

The role requires 2–3 years’ experience in debtors or finance administration, strong attention to detail, and proficiency with Sage for invoicing and statements. Applicants should have Grade 12 and solid communication skills.

Qualifications

• Grade 12 is required.
• Finance/Accounting qualification is advantageous.
• 2–3 years’ experience in Debtors, Accounts Receivable, or similar finance administration role.
• Experience using SAGE for invoicing, allocations, statements, and account maintenance.

Responsibilities

• Maintain accurate tenant files, lease records, and account information.
• Process tenant billing, invoices, receipts, adjustments, refunds, and account corrections.
• Ensure rental, recoveries, and statements are accurate and issued on time.
• Manage tenant collections, payment follow-ups, disputes, and account reconciliations.

Skills

teamwork

SAGE accounting software

Education

Grade 12 (Matric)

Finance/Accounting qualification advantageous

Tools

SAGE

Job description

East London, South Africa | Posted on 08/06/2026

• Date Opened 08/06/2026
• Job Type Full time
• Work Experience 1-3 years
• Required Skills
  • teamwork
  • sage accounting software
  • +11
• City East London
• State/Province Eastern Cape
• Country South Africa

Job Description

Property Administrator

Company Overview

Our client is a leading property company specialising in the development, leasing, and management of commercial and industrial real estate. They offer an opportunity to join a dynamic organisation where ethics, customer service, and teamwork drive success.

Role Overview

The Property Administrator will manage the administration of an assigned property portfolio, including lease administration, tenant accounts, collections, reconciliations, and cashbook processing.

Key Responsibilities

• Maintain accurate tenant files, lease records, and account information.
  
• Process tenant billing, invoices, receipts, adjustments, refunds, and account corrections.
  
• Ensure rental, recoveries, and statements are accurate and issued on time.
  
• Manage tenant collections, payment follow-ups, disputes, and account reconciliations.
  
• Maintain strong tenant relationships and resolve queries professionally.
  
• Monitor arrears, manage payment arrangements, and escal… (the rest)>
  
• Process accounts payable transactions and maintain accurate vendor records.
  
• Perform cashbook processing and bank-to-ledger reconciliations.
  
• Investigate and resolve allocation errors, discrepancies, and reconciling items.
  

Requirements

Requirements

• Grade 12 (Matric) required.
  
• Finance/Accounting qualification will be advantageous.
  
• 2–3 years’ experience in Debtors, Accounts Receivable, or similar finance administration role.
  
• Experience using SAGE for invoicing, allocations, statements, age analysis, and account maintenance.
  
• Strong debt collection and credit control experience.
  
• Property portfolio administration experience (tenant billing, collections, arrears, reconciliations) advantageous.
  
• MDA property management system experience beneficial.
  
• Strong attention to detail, organisational skills, and ability to manage deadlines.
  
• Excellent communication skills with the ability to engage professionally with tenants and stakeholders.