Revenue Management Controller

SKG Properties; East London; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading property company in South Africa is hiring a Revenue Management Controller. The role involves credit management, ensuring timely payments, and liaison with customers. The ideal candidate will have a solid understanding of accounting principles and experience in a similar role. This position offers opportunities for professional growth in a dynamic team environment.

Qualifications

• 1-2 years of experience in a similar role.
• Detail-oriented and able to multitask.
• Strong understanding of accounting principles.

Responsibilities

• Develop and monitor a credit control system.
• Reconcile complex month-end accounts.
• Follow up on overdue invoices and payments.

Skills

Accounting principles

Microsoft Excel

Data entry

Detail-oriented

Communication

Interpersonal skills

Multitasking

Willingness to learn

Revenue management practices

Education

High school diploma or equivalent

Associate's or bachelor's degree in accounting

Job description

COMPANY OVERVIEW:

SKG Properties specialises in the development leasing and management of commercial and industrial real estate.

Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where ethics, customer service and teamwork are the foundations of our success.

Position Overview

As a Revenue Management Controller, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts.

Responsibilities

• Develop and monitor a credit control system in collaboration with sales and marketing, finance, and executive team members.
• Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.
• Establish policies that follow customer service best practices while ensuring customers submit payments on time.
• Reconciling complex accounts that have been escalated from the AR team.
• Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers, as well as internal personnel including the sales team.
• Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed to reduce bad debts.
• Follow up on overdue invoices and payments and escalate as necessary.
• Look for ways to improve debt collection processes.
• Reply promptly to client questions and concerns received by voicemail or via written communication.
• Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy, to be written off and archived.
• Establish and maintain regular communications with clients to facilitate periodic payments.
• Develop and maintain the groups customer onboarding and data management process and systems.
  
  
  

REQUIREMENTS:

• High school diploma or equivalent; associate's or bachelor's degree in accounting or related field preferred.
• 1-2 years of experience in a similar role.
  
  
  

Skills

• Strong understanding of accounting principles and procedures.
• Proficient in Microsoft Excel and other accounting software.
• Excellent data entry skills with a high level of accuracy.
• Detail-oriented and able to multitask in a fast-paced environment.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Willingness to learn and adapt to new processes and systems.
• Knowledge of revenue management best practices is a plus .
  
  
  

To submit your application kindly visit the SKG Properties career website or click on the link at:

Psychometric tests are required to be undertaken by shortlisted candidates.

Should you not have been contacted by 31 July 2025 please consider your application unsuccessful.