Manage and collect debts, process invoices and payments, and maintain customer recordsLiaise with customers and suppliers, handle queries, and ensure timely invoicing and statementsPerform bank reconciliations, lease audits, and update finance systemsSupport Property Accountants with monthly billing and reconcile intercompany transactionsMaintain accurate filing for debtors and creditors and complete ad-hoc tasks as required Skills & Experience: MDA/MRI Property Management Software experienceStrong exposure to handling Debtors and CreditorsExcellent communication skills Qualification:MatricRelated diploma / financial qualification would be beneficial Contact OLIVIA MELTZER on