Duties & Responsibilities

About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.

What you will be doing:

• Reconciliation customer accounts to ensure accurate representation of outstanding balances.
• Resolution of any queries or issues with debtor statements.
• Producing accurate and timely debtor statements, reports and reconciliations.
• Generating accurate and timely invoices for customers using MDA software.
• Ensuring invoices are complete, accurate, and compliant with relevant regulations.
• Reviewing municipal accounts.
• Initiating necessary actions for timely collection of outstanding payments.
• Ass...