Property Administrator – Credit Control & Accounts Payable

Key Performance Areas Follow structured debt collection processes, escalate delinquent accounts, and liaise with legal/collections as needed Respond professionally to tenant queries. Prepare credit control reports, arrears status updates, and reconciliation schedules. Process, verify, and reconcile supplier invoices. Resolve discrepancies with vendors and internal building managers. Support month-end close, audits, and process improvements. Requirements Finance or Property-related qualification advantageous. Strong working knowledge of MDA / MRI and accounting systems. Proficiency in Microsoft Excel and document management systems Experience 35 years experience in credit control and accounts payable, preferably within property or real estate.

Location: Umhlanga Rocks, ZA

Posted Date: 7/30/2025