Original service scope
Full management support, not isolated admin tasks.
The original Pro Property service model is broad: administration, accounting, budgeting, levy collection, expenditure control, bank account management, clearance certificates, insurance and reporting all sit in one coordinated management process.
Annual estimates of income and expenditure, proposed levies, special levy calculations and budget presentation at meetings.
Collection and receipt of levies, arrear follow-up, monthly statements and credit control up to legal handover when required.
Payment control for municipal accounts, suppliers, payroll, PAYE, UIF and WCA where applicable.
Bank account management for trust, reserve and operating funds, including investment of surplus funds where instructed.
Clearance certificates issued after outstanding levies, costs and legal requirements are confirmed.
Insurance claim administration, supporting documents, quotations, follow-up and claim communication.
Documents and records
Agendas, minutes, resolutions, registers, correspondence, financial records and insurance claim documents are kept organised and retrievable.
Reporting rhythm
Monthly financial reports and regular management feedback help boards act before small issues become difficult problems.
Board support
Trustees and directors receive practical assistance with meetings, decisions, supplier follow-up and owner communication.