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Outstanding (DSO) across the debtor book\nCollaborate with customers and internal teams to resolve invoice and payment issues\nPrepare write-offs and manage irreconcilable debts in accordance with policy\nMaintain regular contact with clients to ensure consistent payment flows\nDrive improvements in debt collection processes and onboarding procedures\nDevelop and oversee customer data management systems\nRequirements:\nGrade 12 (Matric)\nA diploma or degree in Accounting, Finance, or a related field (advantageous)\n1-2 years' experience in a credit control, AR, or revenue management role\nPrevious experience in the property or real estate industry is highly beneficial\nSolid Excel skills and familiarity with accounting systems (SAGE, MDA, or similar)\nSkills & Competencies:\nStrong understanding of credit control principles and debtor management\nHigh attention to detail and accuracy\nExcellent communication and problem-solving skills\nAbility to work both independently and as part of 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