Property Administrator â?? Credit Control & Accounts Payable
Job Description
Key Performance Areas
Follow structured debt collection processes, escalate delinquent accounts, and liaise with legal/collections as needed
Respond professionally to tenant queries.
Prepare credit control reports, arrears status updates, and reconciliation schedules.
Process, verify, and reconcile supplier invoices.
Resolve discrepancies with vendors and internal building managers.
Support month-end close, audits, and process improvements.
Requirements
Finance or Property-related qualification advantageous.
Strong working knowledge of MDA / MRI and accounting systems.
Proficiency in Microsoft Excel and document management systems
Experience
35 years experience in credit control and accounts payable, preferably within property or real estate.
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Job Detail
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Job IdJD1478338
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUmhlanga, KwaZulu-Natal, South Africa
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EducationNot mentioned