We are seeking an experienced Debtors Administrator to join our team at CSi Properties. As a key member of our finance department, you will be responsible for managing the collection of levies from property owners or residents. If you have a strong background in debt collection and excellent communication skills, we encourage you to apply for this exciting opportunity.

Monitor accounts receivable and track outstanding levies. Send out levy invoices or statements to property owners or residents. Follow up on overdue levies through phone calls, emails, or letters. Negotiate payment plans with delinquent accounts when necessary. Record all communications and actions taken regarding levy collection. Prepare regular reports on levy collection status, including aging reports and collection forecasts. Provide accurate and up-to-date information on outstanding levies to management or relevant stakeholders. Collaborate with the finance department to reconcile levy collections and update financial records.

Fluent in Afrikaans and English. Proven experience in debt collection, preferably in a property management or similar setting. Strong communication and negotiation skills. Excellent attention to detail and accuracy. Ability to work independently and prioritize tasks effectively.