Description:
Key Responsibilities
- Manage tenant accounts receivable and ensure timely rent and arrears collection
- Maintain accurate records and perform tenant account reconciliations in Excel
- Send letters of demand and follow up with second notices for overdue accounts
- Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover
- Arrange payment plans with tenants under management approval
- Prepare monthly arrears reports and provide updates to the Group Financial Manager
- Ensure deadlines are met and report regularly on collection progress
Requirements
- Proven experience in debt collection, credit control, or accounts receivable management
- Previous exposure to MRI Property Central (MDA) preferred; other property management systems considered
- Strong Excel and reconciliation skills
- Excellent communication skills, able to contact tenants via phone and email
- Own transport for site visits across multiple retail property locations
- Highly organised with time management skills to meet reporting deadlines
Additional Information
- Portfolio size: R68 million debtors book / 240,000m² Gross Lettable Area
- Office hours: Monday to Friday, 08:00 17:00
- Property type: Retail shopping centres
- Immediate start available
Call to ActionIf you are an experienced Debt Collector or Credit Controller with property management experience, apply now to take ownership of a large tenant accounts portfolio and make a measurable impact on the financial performance of a reputable property management company.
14 Jan 2026;
from:
gumtree.co.za