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A dynamic Tech Company in Centurion is looking for a meticulous Debtors Controller to manage the collection of Debtors' Book, ensuring cash flow optimization and adherence to policies. Responsibilities include customer service, administration, and billing.
A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company's Debtors' Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor's Book to an acceptable level.
You will also be expected to ensure policies and procedures are adhered to in respect of handling Debtor accounts, timeously alerting management to potential collection problems and maintaining the Debtors Age Analysis Report.
This position also requires billing and sending of invoices and statements to customers.