Vacancy Description
Key Responsibilities Credit Control & Debtors Management Manage a debtor portfolio of approximately 500 tenant accounts Distribute monthly tenant statements Capture and allocate daily bank deposits Proactively collect outstanding tenant accounts Manage arrears and payment arrangements Escalate problematic accounts where necessary Resolve tenant account queries professionally Tenant Account Reconciliations Perform detailed tenant account reconciliations Investigate and resolve account discrepancies Maintain accurate tenant account records Update tenant information on the Property Management System Ensure billing accuracy across the portfolio Utility & Property Billing Import and process utility charges from meter reading companies Administer tenant billing adjustments Manage exhibition and temporary tenant accounts Assist with contractual billing processes Monitor billing accuracy and recoveries Deposits & Bank Guarantees Administer tenant deposits Manage cash-held deposits Monitor bank...
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