Develop and manage a credit control system in alignment with finance, sales, and executive teams
Conduct credit checks on new tenants or clients and monitor existing account risk
Establish clear procedures for timely payments and dispute resolution
Reconcile complex month-end accounts escalated from AR
Track and reduce Days Sales Outstanding (DSO) across the debtor book
Collaborate with customers and internal teams to resolve invoice and payment issues
Prepare write-offs and manage irreconcilable debts in accordance with policy
Maintain regular contact with clients to ensure consistent payment flows
Drive improvements in debt collection processes and onboarding procedures
Develop and oversee customer data management systems
Requirements:
Grade 12 (Matric)
A diploma or degree in Accounting, Finance, or a related field (advantageous)
1-2 years' experience in a credit control, AR, or revenue management role
Previous experience in the property or real estate industry is highly beneficial
Solid Excel skills and familiarity with accounting systems (SAGE, MDA, or similar)
Skills & Competencies:
Strong understanding of credit control principles and debtor management
High attention to detail and accuracy
Excellent communication and problem-solving skills
Ability to work both independently and as part of a team
Organized, deadline-driven, and able to manage multiple priorities
Professional, client-focused approach with strong interpersonal abilities
Willingness to learn and adapt to new systems and processes
Apply now via Join a dynamic property development team and play a vital role in ensuring strong financial performance and operational efficiency. Flair TM Recruiter
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