Debtors Controller

Our Client is a leading property development and property management company based at Century City. They are seeking to appoint a strong accounting individual who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility will be to oversee the timely billing and collection of payments from residents while ensuring exceptional communication and interaction with them. Your ability to build positive relationships with residents will be instrumental in fostering a sense of community and trust. This role offers an exciting opportunity to contribute to the financial stability and resident satisfaction of their community.Key Responsibilities:1.Resident Billing and Collections:2.Resident Interaction and Communication:3.Payment Processing and Reconciliation:4.Reporting and Analysis5.Compliance and Documentation:You will need:Proven experience as a Debtors Clerk, Accounts Receivable Clerk, or similar roleDiploma or degree in Accounting, Finance, Business AdministrationProficiency in Xero accounting software will be an advantage