Location: Head Office
Managing the Debtor’s book, ensuring timely collections of outstanding payments, Reconciling Accounts and resolving discrepancies with efficiency and professionalism.
- Maintaining accurate records of all interactions and transactions.
- Preparing monthly reports of all interactions and transactions.
- Collaborating with the finance team to improve processes and ensure alignment with company policies.
- Financial Qualification.
- Proven Experience as Debtors Controller, Managing a book value of over R100 Million.
- 3 -5 years’ experience in similar role.
- Strong knowledge of Credit Control procedures and debt recovery.
- Excellent Communication and negotiation Skills.
- Proficiency in Financial Software and MS Office, Especially Excel.
- Attention to details and Ability to work under pressure.