Debtors Controller

Career Custodians; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading hospitality group in Cape Town is seeking an experienced Debtors Controller to manage accounts receivable and financial reporting. The role requires a minimum of 3 years of debtor experience and advanced OPERA Cloud knowledge. The ideal candidate will excel in customer service and problem-solving, contributing to the team's success.

Qualifications

• Minimum 3 years Debtors experience.
• Advanced OPERA Cloud knowledge is essential.
• Hotel Experience is compulsory.

Responsibilities

• Manage and oversee the accounts receivable process.
• Monitor and reconcile customer accounts.
• Prepare and analyse financial reports related to debtors.

Skills

Debtor management

Customer service

Financial reporting

Problem-solving

Education

Relevant Financial qualification

Grade 12 or equivalent

Tools

OPERA Cloud

Sage Evolution

MS Office

Job description

About us

Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits.

Who We're Looking For

We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people delivering extraordinary service.

While the emphasis of this role is to assist the debtor’s manager and financial team with debtors account and financial reporting, you will support the business as and when ad-hoc financial request come in and provide information that is accurate, of a high standard and delivered within required timeframes.

Responsibilities

Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collection of payments. Monitor and reconcile customer accounts, identifying and resolving any discrepancies or outstanding issues. Utilise Opera Cloud to manage billing and financial records, ensuring accuracy and compliance with company policies. Prepare and analyse financial reports related to debtors, providing insights to the finance and revenue management teams. Collaborate with the revenue management team to align debtor control processes with overall revenue strategies. Handle customer inquiries regarding billing and payments, providing exceptional customer service. Implement and maintain efficient debt collection procedures, reducing overdue balances and improving cash flow. Assist in month-end closing activities, including account reconciliations and reporting.

Minimum Requirements

• Grade 12 or equivalent is essential
• Relevant Financial qualification
• Minimum 3 years Debtors experience
• Advanced OPERA Cloud knowledge
• Hotel Experience (Compulsory)
• Intermediate MS Office knowledge
• Sage Evolution (Advantageous)
• Hospitality Experience (Advantageous)
• Travel Agent and Platform Distribution knowledge
• Reservations or Financial background (Advantageous)

Ready to Join?

Ready to Join? If you're ready to take your career to new heights and be part of something truly special, we want to hear from you!

To apply email your CV to [e-mail] and embark on a journey filled with excitement, growth, and endless possibilities.

Due to the large number of CV's received, only candidates that meet the minimum requirements will be contacted. If you have not heard back from us in 2 weeks, please consider your application as unsuccessful.