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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