Debt Collector​/Credit Controller

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

• 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

• 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

If 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.