Keep track of assigned accounts to identify outstanding debts
Plan and execute courses of action to recover outstanding payments
Locate and contact debtors to inquire about their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints from debtors
Investigate and resolve discrepancies in accounts
Build and maintain trust relationships with debtors to avoid future issues
Regularly update account statuses and databases
Comply with legal requirements when necessary to pursue legal actionSkills & Experience:
Proven experience as a Credit Controller within the Commercial/Retail Property Industry
Good understanding of commercial leases and property-associated charges
Experience working with targets and meeting tight deadlines
Knowledge of relevant legal requirements in debt recovery
Proficiency in MS Office and database management
Excellent communication and interpersonal skills (fluent in English & Afrikaans)
Strong negotiation and persuasion skills
Ability to be polite and compassionate while maintaining confidenceQualification:
Matric and Financial Qualification
Minimum of 5 years experience as a Credit Controller in the Commercial/Retail Property Industry
Fluency in both English and AfrikaansContact OLIVIA MELTZER on
JobPlacements.com
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.