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Job Purpose

Responsible for billings and collection of payments for property sales.
Monthly reporting.
Responsible for the overall activities and performance of Township in charged.

Job Responsibilities

Oversee all process from receipt of purchaser file up to issuance of clearance letter upon HOVP
To ensure debtor aging below threshold, ie Aging >90days as per KPI
Manage issues & resolve accordingly matters arising from Credit Management
Liaison with legal

Manager, Credit Management