East London: Revenue Management Controller (Debtors Supervisor)

Key Responsibilities Manage the full debtors function, ensuring accurate invoicing and timeous collections. Implement and maintain credit control procedures to minimize overdue accounts. Perform credit checks on new tenants/clients and monitor ongoing account risk. Reconcile debtors accounts, resolve queries, and follow up on outstanding payments. Track and reduce Days Sales Outstanding (DSO) across the portfolio. Prepare reports on ageing analysis, bad debts, and collection progress. Negotiate payment plans and manage escalated disputes with clients. Prepare and process write-offs and irrecoverable debts in line with policy. Maintain strong client relationships through regular communication and problem resolution. Collaborate with finance and property management teams to ensure accurate debtor reporting. Requirements Grade 12 (Matric). Diploma/Degree in Accounting, Finance, or Credit Management (advantageous). 2 years experience in debtors/credit control (property industry experience highly beneficial). Proficient in Excel and familiar with accounting/property management systems (SAGE, MDA, MRI, or similar). Skills & Competencies Strong knowledge of debtor management and credit control principles. High attention to detail and accuracy in reconciliations. Confident communicator with excellent negotiation skills. Ability to work independently and manage multiple debtor accounts. Deadline-driven, organised, and solutions-focused. Professional, client-oriented approach with resilience under pressure.