Commercial Debtors Administrator at Macdonald & Company

Job description

Requirements

• To take full responsibility for the timeous collection of all outstanding amounts for their Commercial Portfolio.
• Your duties will include telephoning tenants to secure payments of rent, attending to general account reconciliations, obtaining signed debit order authorizations, sending out reminder and final demand letters, handing tenants over to the attorneys, liaising with attorneys on a weekly basis and updating notes on the debtors age analysis report.
• This role will suit a highly organized and customer focused person. You will have at least 3 years experience working on a similar portfolio combined with a Financial Diploma/Degree.
• Experience working on the MRI property management software is non negotiable.