AR Controller

Employment Solutions; Sandton; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Employment Solutions is recruiting an AR Controller for a leading organization based in Sandton. The role focuses on optimizing cash collections, maintaining ledgers, and ensuring accurate reconciliations to support growth.

You will manage debt collection processes, liaise with clients, and contribute to month-end and year-end closings while upholding credit policies and excellent communication with stakeholders.

Qualifications

• 3 to 6 years of experience in accounts receivable or credit control.
• Strong knowledge of general ledger functions and account reconciliations.
• Proven ability to manage debtors and collections effectively.
• Solid understanding of credit control policies and procedures.
• Excellent communication and interpersonal skills.

Responsibilities

• Manage the full debt collection process, ensuring timely payments from clients.
• Maintain accurate general ledger entries and perform account reconciliations.
• Oversee credit control procedures to mitigate financial risk.
• Handle debtors' inquiries and communicate effectively with clients to resolve outstanding issues.
• Support month-end and year-end closing processes.

Skills

Accounts receivable

Credit control

General ledger

Communication

Interpersonal skills

Job description

Our client, a leading organization committed to excellence, is seeking a motivated AR Controller to contribute to their financial operations and help sustain their growth trajectory.

Duties:

• Manage the full debt collection process, ensuring timely payments from clients.
• Maintain accurate general ledger entries and perform account reconciliations.
• Oversee credit control procedures to mitigate financial risk.
• Handle debtors' inquiries and communicate effectively with clients to resolve outstanding issues.
• Support month-end and year-end closing processes.

Requirements:

• 3 to 6 years of experience in accounts receivable or credit control.
• Strong knowledge of general ledger functions and account reconciliations.
• Proven ability to manage debtors and collections effectively.
• Solid understanding of credit control policies and procedures.
• Excellent communication and interpersonal skills.

Familiarity with the following:

• Experience within the FMCG sector is advantageous.