Job Description
We are looking for a proactive and detail-oriented Credit Controller to join our City Management team. The ideal candidate will play a vital role in managing credit risk, ensuring the prompt collection of receivables, and supporting budgeting and expenditure tracking efforts. This role requires a strong understanding of financial principles and the unique dynamics of the real estate industry.
Key Duties and Responsibilities
1. Credit Control
• Manage accounts receivable, ensuring timely invoicing and follow-up on outstanding payments.
• Monitor debtor accounts and maintain updated records of collections and balances.
• Prepare regular reports on aged debtors, cash flow forecasts, and collection performance.
• Ensure optimum service charge and other city revenues collection.
• Propose to the management, reasonable payment plans for outstanding payments and ensure clients stick to their payment plans.
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