About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.

What you will be doing: Reconciliation customer accounts to ensure accurate representation of outstanding balances. Resolution of any queries or issues with debtor statements. Producing accurate and timely debtor statements, reports and reconciliations. Generating accurate and timely invoices for customers using MDA software. Ensuring invoices are complete, accurate, and compliant with relevant regulations. Reviewing municipal accounts. Initiating necessary actions for timely collection of outstanding payments. Assisting portfolio managers with account queries. Loading new tenants and leases on MDA, as well as ...