Property Administrator Supervisor

Key Responsibilities: Billing & Debtors / Collections Management Oversee and streamline billing, invoicing, and debtors processes . Manage month-end closing for billing and receivables. Ensure timely and accurate upload of tenant charges into MDA and third-party systems. Reconcile tenant charges, payments, and accounts receivable ledgers to the accounting system. Handle billing escalations, arrears management, and debtors disputes with professionalism. Deliver accurate, timely invoices and maintain billing quality assurance . Provide detailed weekly/monthly collections and debtors reports to management. Monitor, review, and report on delinquencies, arrears, and outstanding accounts . Drive achievement of accounts receivable (AR) goals, collections targets, and debt recovery metrics . Clerical Team Oversight Lead, train, and mentor a high-performing billing and collections support team . Ensure compliance with internal debtors policies, credit control procedures, and property administration standards . Support special projects related to accounts receivable, collections strategy, and process improvements . Portfolio Management Oversee full property administration for a portfolio of buildings. Handle lease onboarding, billing, receipts, tenant collections, and credit control . Manage accounts payable, accounts receivable, and cashbook reconciliations . Maintain strong tenant relations and support facilities operations . Requirements: Grade 12 (Matric). Diploma in Property Management, Finance, or Credit Control (advantageous). 23 years experience in a property administration, debtors management, billing, or credit control role . Previous property and utilities billing experience is essential. Junior management or team leadership experience preferred. Intermediate MS Excel skills. Experience with SAGE and MDA systems (advantageous). Strong customer service and arrears recovery background. Skills & Competencies: Strong planning, organizational, and time management skills. Excellent debtors and credit control problem-solving abilities . High attention to detail and accuracy. Effective verbal and written communication. Ability to work under pressure and meet tight collections deadlines . Team-oriented and service-focused approach. 📍 Location: East London, South Africa If youre an experienced Property Administrator with strong debtors, billing, and collections expertise , this is your opportunity to join a leading property management company and grow your career. 👉 Apply today and take the next step in your debtors and property administration career .

Location: East london, ZA

Posted Date: 10/14/2025