Duties & Responsibilities
Our client is a real estate company specialising in property management, investment, and development within both the residential and commercial property sectors. With a focus on customer service and long-term growth, they provide tenant screening, rent collection, property maintenance, and investment opportunities. Known for professionalism and expertise, they deliver innovative solutions to the dynamic real estate industry.
Reconciliation customer accounts to ensure accurate representation of outstanding balances.
Resolution of any queries or issues with debtor statements.
Producing accurate and timely debtor statements, reports and reconciliations.
Generating accurate and timely invoices for customers using MDA software.
Ensuring invoices are complete, accurate, and compliant with relevant regulations.
Reviewing municipal accounts.
Initiating necessary actions for timely collection of outstanding payments.
Matric or any relevant financial qualification.
Relevant Skills / Experience:
Experience as a Credit Controller or similar position.
Experience working with MDA software is essential.
Strong analytical and problem solving skills.
Excellent attention to detail.
Strong verbal and written communication skills.