Growthpoint provides space to thrive with innovative and sustainable property solutions. We are an international property company with assets on three continents and the largest South African primary REIT (Real Estate Investment Trust) listed on the JSE. We own and manage a diversified portfolio of over 550 property assets, locally and internationally. Growthpoint is a FTSE/JSE Top 40 Index company, a constituent of the FTSE EPRA/NAREIT Emerging Index and is in the FTSE4Good Emerging Index and FTSE/JSE Responsible Investment Index. Job purposeTo manage the debtors accounts and ensure that all bills are paid on time.Duties and responsibilitiesCollection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors.Ensuring that clients billing and utilities queries are addresses timeously.Managing the administration on a group of receivable booksReconciliation of debtors accountsEnsuring that credit notes are passed timeouslyOnce receipted, allocating any unallocated payments to debtors accountsPreparation of monthly payment query reports on overdue accountsMonthly submission of arrears and legal reportsDealing with attorneys, where required, to collect outstanding debtsActing, when necessary, as a back-up credit controller to other business units if another controller is sick and/or on leave
Your application has been successfully submitted.