Jnr Debtors Controller

• Making sure invoices go out accurately and on time (because nobody likes surprises).
• Chasing overdue accounts – politely persistent, but firm enough that clients know you mean business.
• Reconciling accounts and ironing out discrepancies (you’ll be the peacemaker between numbers).
• Keeping an eagle eye on credit limits and making sure payment terms aren’t just pretty words on paper.
• Pulling together reports that actually make sense to management.
• Building professional client relationships (sometimes with a smile, sometimes with a stern reminder).
• Spotting ways to improve processes and boost cash flow efficiency.
• Escalating sticky situations when it’s time to call in the big guns (legal).

• A diploma or degree in Accounting/Finance (or the battle scars of equivalent experience).
• At least 1–2 years wrangling debtors/accounts receivable.
• Solid tech skills (Excel wizardry is a bonus; Xero/QuickBooks know-how earns brownie points).
• Communication skills that balance charm with authority.
• A hawk-like eye for detail and a calm head when things get tricky.
• Reliable transport – yes, this is non-negotiable.

• Full-time, Monday to Friday (with the occasional sprint at month-end).
• Mostly office-based, with potential for hybrid depending on the company policy.
• Collaborative, professional, and results-driven – with a touch of humour to keep things sane.

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