We are seeking a detail-oriented and proactive Debtors Administrator to manage rental collections and tenant accounts for an assigned property portfolio.

In this role, you will help protect our clients’ cash flow by collecting outstanding rentals and other tenant charges, monitoring arrears, resolving account queries and maintaining accurate financial records. You will work closely with tenants, property managers, clients and finance colleagues to ensure that payments, recoveries and reporting are managed accurately and on time.

You will bring a professional and solution-focused approach to collections, balancing firm follow-up with the ability to maintain positive, long-term relationships.

Matric with Accounting as a subject.
At least two years’ relevant experience in rental collections and debtors administration within the property sector.
Sound practical knowledge of tenant-account reconciliations, payment allocations, journals and arrears reporting.
Computer literacy in Microsoft Office, including intermediate Excel skills for formulas, sorting, filtering and account reconciliations.
Practical experience working with a property management or accounting system.