Debtors Administrator - Midrand
Education and Experience:
Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity (within Property Rental environment preferable but not a deal breaker)
+- R3.5m book value monthly on about 165 properties
Solid understanding of basic bookkeeping and accounts receivable principles
Knowledge of any property and accounting software will be advantageous but not a must (We will provide training on our system)
Proficient in English and in MS Excel
High degree of accuracy and attention to detail
Minimum of 5 years Debtors (Credit Controller) experience
Proven ability to calculate, post and manage accounting figures as well as reconciliations
Excellent Communication skills with Tenants via written or telephonic communications
Key Competencies: Organizing and prioritizing
Attention to detail and accuracyConfidentiality
Ability to meet deadlines
Communication skills
Information management skills
Problem-solving skills
Teamwork