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Khothatso

Khothatso

Debtors Clerk

Talent
AlbertonMember since April 26, 2026
Debtors age analysis
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Debtors age analysis

About

Accounts Receivable Specialist with 3+ years of experience in property management accounting, tenant billing, and debt collection. Experienced in managing high-volume tenant portfolios (1,000+ accounts), reconciling debtor accounts, processing and ensuring accurate lease billing. Proven ability to reduce arrears, maintain accurate financial records, and support month-end reporting processes.

Experience

Debtors' Clerk - Adowa Property Managers - Johannesburg

(2024-04)

  • Manage end-to-end debtors function for residential and retail portfolios
  • Oversee tenant billing cycles ensuring accuracy and timely invoicing
  • Draft Acknowledgements of Debt (AODs) and issue Letters of Demand (LODs)
  • Engage debtors to negotiate payment plans, settlements, and resolve disputes
  • Monitor rental payments and enforce collection processes
  • Perform debt collection on overdue accounts and escalate where required
  • Calculate municipal recoveries and issue utility billing for tenants
  • Prepare and issue invoices, including advance billing where applicable
  • Reconcile accounts receivable, cashbooks, and bank statements
  • Investigate and resolve billing discrepancies
  • Maintain debtors age analysis and provide reports to management
  • Process tenant refunds and reconcile deposit accounts
  • Support daily receipt capturing and month-end reporting
  • Prepare legal handover files and support eviction processes
  • Perform blacklisting on MDA and TPN systems

Accounts Receivable Clerk - Anaprop Property Management - Centurion

(2022-02 - 2024-03)

  • Managed tenant accounts and resolved billing queries and discrepancies
  • Maintained lease and rental data within MDA system
  • Prepared and issued invoices in line with lease agreements
  • Calculated and processed recoverable expenses (utilities, generator costs)
  • Performed monthly reconciliations for assigned accounts
  • Ensured 100% billing of turnover rentals (monthly, quarterly, annually)
  • Loaded deposits, bank guarantees, and lease fees onto MDA system
  • Processed tenant refunds after verifying outstanding balances
  • Captured daily receipts accurately
  • Provided ad hoc reception and switchboard support when required

Education

Bachelor Of Commerce - Financial Management - University of South Africa

Higher Certificate - Accounting Practice - Boston City Campus (2021)

Skills

Debtors Clerk

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