Debtors Administrator at Macdonald & Company

Job Summary

A role of this nature will see you responsible for account allocations, reconciliations, updating age analysis reports, liaising with attorneys as well as sending invoices, statements, reminders and final demand letters to tenants. Additionally, you will be tasked with processing debit order runs, receipting, handovers, arrears reports, checking bank statements, checking municipal charges, and filing. 

To be considered for this role you will need: 

• 3-5 years’ experience in a similar role
• A tertiary qualification in Accounting/Finance 
• Experience using MRI/MDA will be advantageous 
• Excellent customer management skills
• 2-4 years’ experience working in retail or commercial property sector