Revenue Management Controller (Debtors Supervisor)

• Develop and manage a credit control system in alignment with finance, sales, and executive teams
• Conduct credit checks on new tenants or clients and monitor existing account risk
• Establish clear procedures for timely payments and dispute resolution
• Reconcile complex month-end accounts escalated from AR
• Track and reduce Days Sales Outstanding (DSO) across the debtor book
• Collaborate with customers and internal teams to resolve invoice and payment issues
• Prepare write-offs and manage irreconcilable debts in accordance with policy
• Maintain regular contact with clients to ensure consistent payment flows
• Drive improvements in debt collection processes and onboarding procedures
• Develop and oversee customer data management systems

• Grade 12 (Matric)
• A diploma or degree in Accounting, Finance, or a related field (advantageous)
• 1–2 years' experience in a credit control, AR, or revenue management role
• Previous experience in the property or real estate industry is highly beneficial
• Solid Excel skills and familiarity with accounting systems (SAGE, MDA, or similar)

• Strong understanding of credit control principles and debtor management
• High attention to detail and accuracy
• Excellent communication and problem-solving skills
• Ability to work both independently and as part of a team
• Organized, deadline-driven, and able to manage multiple priorities
• Professional, client-focused approach with strong interpersonal abilities
• Willingness to learn and adapt to new systems and processes

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