Job Description
Duties & Responsibilities
About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.
What you will be doing:
- Reconciliation customer accounts to ensure accurate representation of outstanding balances.
- Resolution of any queries or issues with debtor statements.
- Producing accurate and timely debtor statements, reports and reconciliations.
- Generating accurate and timely invoices for customers using MDA software.
- Ensuring invoices are complete, accurate, and compliant with relevant regulations.
- Reviewing municipal accounts.
- Initiating necessary actions for timely collection of outstanding payments.
- Ass...