Debtors Controller

• Manage and monitor the debtor’s 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

• 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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