Job Description

A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. This is a critical role for candidates with experience in tenant debt management, credit control, and property management systems.

Key Responsibilities

  • Manage tenant accounts receivable and ensure timely rent and arrears collection
  • Maintain accurate records and perform tenant account reconciliations in Excel
  • Send letters of demand and follow up with second notices for overdue accounts
  • Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover
  • Arrange payment plans with tenants under management approval
  • Prepare monthly arrears reports and provide updates to the Group Financial Manager
  • Ensure deadlines are met and report regularly on collection progress

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