A Credit Controller is required in the Durban South area.
General Duties and Responsibilities
Monthly reporting to Trustees on arrear levies
Corresponding with Owners / Trustees regarding arrear accounts - reminders, final demands and telephone calls
Resolving levy queries - telephonically, via e-mail and walk in clients
Preparation of breakdowns of levy accounts
Negotiating settlement plans between Owners and Trustees
Sending correcting journals to bookkeepers
Sending out monthly levy statements
Handing over arrear accounts to Meumann White Attorneys - draw up resolution, provide supporting documents, provide client details and email instruction to take action.
Corresponding with Attorneys / Trustees regarding active legal matters
Handing over arrear accounts to CSOS - draw up resolution, compete CSOS application from and forward CSOS to take action
Corresponding with CSOS / Trustees regarding active CSOS matters
Calculating interest on legal matters
Processing refunds due to Owners
Calculating figures for levy clearance certificates
Investigating suspense accounts
Updating Age Analysis for AGM
Updating Owners information on database
Legal Fees - send journals to junior bookkeepers, request payment from senior bookkeepers and advise owners
General Knowledge, Skills and Abilities
Reliable
People orientated person
Good telephone etiquette
Solid communication skills
Strong organisational skills
Ability to flourish in a fast-paced organisation and willing to adapt to change.
Demonstrate a positive, can-do attitude.
Requirements
Grade 12
Computer literate
Body Corporate Knowledge
Credit Control experience
5 years (Sectional Title Environment - advantageous)
Pastel
Microsoft Office
PKF Durban
Recruiter
Job Mail
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