Financial Management

Our systems for collections and recoveries will help you to:
  • Collect levy payments efficiently with effective processes and systems for collecting and allocating payments, and dealing with the late payment or non-payment of levies, from sending reminders and, if necessary, taking legal action.
  • Allocate funds fairly by identifying areas where costs could be cut in order to allocate incoming funds more effectively. People are more likely to pay levies on time if they believe their money is being spent wisely.  
  • Pay service providers on time to maintain good relationships with your suppliers and avoid unnecessary interest charges.
  • Recover utility costs accurately – all water, electricity and sewage disposal bills are thoroughly checked. We follow up directly with the municipality concerned on any anomalies, such as over-billing, and keep at it, until the matter is resolved.
  • Stay on top of your financial situation with accurate and comprehensive financial records from day one. You can access these at any time. We also make it easy for you to reconcile bank accounts to financial reports.

From cash-strapped to cash-flush

If your complex is in financial difficulty, we can help you stabilise your finances and build up your reserves over time. We have extensive experience in helping complexes turn their situations around and maintain a strong financial position in the long term.

We can also guide you on:
  • Setting levies at the right level
  • Keeping increases and special levies to an appropriate minimum
  • Making improvements that will contribute to the value of the complex and its individual properties

Contact Us

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Address: 256 Rondebult Rd, Parkrand, Boksburg, 1459

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