Debtors Controller

Duties and Responsibilities will include but not limited to:

Manage and monitor the debtors ledger to ensure timely payments and reduce overdue accounts
Liaise with clients to resolve outstanding balances and issues effectively
Maintain accurate records of accounts and manage reconciliations
Prepare monthly age analysis and assist with reporting for management
Identify potential risk accounts and work with the credit control team to mitigate them
Ensure adherence to company policies and procedures in line with financial regulations
Assist in maintaining good relationships with clients, ensuring professionalism at all times

Job Experience and Skills Required:

Matric
Higher diploma/ certificate in related field would be advantageous
Excellent communication skills in English and Afrikaans
Exceptional attention to detail
Track record of strong administration skills
Proficiency in Microsoft Excel and accounting software
Strong acumen with reconciliations, journals, cash books, open item accounts, etc

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