Job Description
Responsibilities:
Issuing accurate monthly invoices across commercial tenants — rental, utilities recoveries, rates, and ancillary charges
Interpreting and applying commercial lease terms, including escalations, turnover rental, and cost recoveries
Managing the full debtor book: statements, demand letters, aging analysis, and weekly reporting to management
Reconciling the AR ledger to the general ledger monthly and preparing management and shareholder-quality reporting packs
Proactively identifying bad debt risks and escalating appropriately
Maintaining audit-ready records and supporting the external audit process
Ensuring all invoicing is VAT-compliant and SARS-valid at all times
Keeping tenant master data — lease terms, banking details, escalation schedules — accurate and up to date Above all else, this CFO is looking for someone with drive. Someone who sets the pace, not some...
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