Ability Executive Recruitment | Full time
Property Administrator
Roodepoort, South Africa | Posted on 16/10/2026
Ongoing Property and Financial Administration
- Obtain current budgets, year-to-date financial reports, tenant files, billing history, tenant deposits, bank guarantees, building plans, service-level agreements and other relevant property records from the previous owner or manager.
- Check that every tenant has a valid signed lease and that the required security is held. Record and notify Property Manager to notify the Landlord of missing leases, deposits or guarantees.
- Create and maintain electronic tenant and general property files using consistent file names and trading names.
- Load and verify owner, property, tenant, lease, parking and opening-balance information on MDA. Ensure the building map, premises, occupied and vacant areas and parking bays reconcile to available plans and schedules.
- Advise tenants of the change in management and provide the relevant property-management contact details.
- Load new and renewed leases on MDA, link each lease to the correct premises, identify the main lease and produce lease schedules for checking and sign-off.
- Complete monthly pre-billing checks and bill rent, fixed charges, once-off charges, municipal recoveries and other amounts due in accordance with lease terms.
- Monitor recovery percentages and exception reports to ensure recoveries are correctly and consistently applied.
- Advise meter readers in writing of tenancy or billing changes and verify that changes are reflected in subsequent reports.
- Rates increases, turnover certificates, extraordinary lease clauses and other property or lease-related due dates must be brought under the Property Manager’s attention. Follow up and bill amounts due where applicable.
- Ensure that Invoices are SARS Compliant - amount, supplier, invoice details, property, expense category, description and authority are correct when loaded onto MDA.
- Maintain tenant deposit records and reconcile deposits to lease requirements and MDA records.
- Manage owner cash flow requirements with regards to funds available for payments.
- Assist the Property Manager with annual budget preparation and load the approved final budget on MDA.
- Load Prepaid electricity to applicable buildings
Credit Control and Legal Administration
- Perform daily credit control through tenant follow-ups and collection of outstanding rentals and billings.
- Issue letters of demand by the required date to tenants in arrears, using the correct domicilium and notice period, subject to any exceptions approved by the Property Manager.
- Maintain accurate arrears comments and elevate material collection risks to the Property Manager.
- Assist with legal matters, liquidations and recovery actions in consultation with the Property Manager and landlord.
- Initiate deposit refunds after the vacating inspection, final billing and arrears checks have been completed, and instruct creditors in accordance with the approved process.
Management and Owner Reporting
- Prepare monthly leasing, arrears, variance and facilities-support reports, with comments agreed with the Property Manager where required.
- Provide monthly owner accounting reports, including cash flow and rent roll information, within agreed reporting deadlines.
- Maintain accurate vacancy schedules and update MDA and other approved reporting tools as occupancies change.
Leasing Administration
- Assist with offers for new leases and renewals as instructed by the Property Manager.
- Ensure required FICA and supporting documentation is received, where allocated to the Property Administrator and subject to approval requirements.
- Follow up on leases, addenda and cessions in the approved format.
- Collect deposits, coordinate signatures and ensure completed lease documentation follows the prescribed workflow and filing process.
- Coordinate the administrative steps for tenant occupation and vacating, including notifications, billing checks and deposit-refund initiation.
Facilities Administration Support
- Request quotations, issue approved orders and follow up on job status when instructed by the Property Manager and within approved authority levels.
- Keep MDA job and order records up to date and provide administrative follow-up on open items.
- Coordinate property-related communication with contractors and tenants where required to progress maintenance work or confirm satisfactory completion.
- Ensure property, tenant and general electronic records are complete, accurate and up to date.
Property Termination / Hand-Over
- Prepare complete property and tenant files for hand-over and provide approved information to the incoming owner or manager.
- Close tenant accounts by clearing or transferring balances as instructed, stopping recurring charges and completing required accounting closure steps.
- Confirm to the Portfolio Admin Manager when all administrative closure requirements are complete so that the property can be closed on the system.
Key Controls and Standards
- Maintain accurate, complete and auditable records on MDA and in the approved electronic filing structure.
- Work within approved mandates, authority levels, lease terms and landlord instructions.
- Meet monthly, annual and event-driven deadlines and promptly elevate missing information, discrepancies and financial or compliance risks.
- Treat tenant, landlord and company information as confidential.
Requirements
- Matric
- Tertiary qualification preferred
- 3-5 years experience in a Property Administration role
- Commercial and Retail property management experience required