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
