Credit Controller

Our client is a property management and development company that has commercial and residential units in the JHB CBD.

Their offices are located in Parktown.

Credit Controller Responsibilities

Responsible for approximately 800 units.

Daily downloading of bank statements in order to capture rental payments made by tenants.

Daily receipting (capturing) of tenants payments onto Propsys.

Dealing with tenant queries. This is done telephonically or face to face when tenants come to the offices.

Calling of tenants to request any late rental payments.

Liaising frequently with building managers in order to provide arrears reports reflecting late payments.