Property Administrator - Credit Control & Accounts Payable - Umhlanga Rocks KZN
The incumbent will supports the financial health of the companies property portfolio through effective tenant
account management, timely vendor payments, and accurate financial administration.
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
3-5 years' experience in credit control and accounts payable, preferably within property or real estate.
For more information please contact:
Kerry Kopp
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