Debtors Controller

Iqvia Argentina; Gauteng; On-site; ZAR 300 000 - 450 000; Full time

Job summary

A leading company is seeking a skilled Debtors Controller for a temporary position with potential for permanence. The role involves managing accounts receivable, conducting financial analysis, and maintaining customer relations. Ideal candidates will have a strong background in finance and accounting, along with advanced Excel skills. Immediate availability is required.

Qualifications

• 2-4 years of experience in accounts receivable management.
• Solid background in accounting and finance.

Responsibilities

• Track outstanding invoices and ensure timely payments.
• Analyze financial data to identify trends and assess credit risks.
• Negotiate payment terms and resolve disputes.

Skills

Attention to detail

Analytical skills

Organisational skills

Problem-solving abilities

Advanced Excel capabilities

Knowledge of foreign currencies

Education

Finance

Accounting

Tools

Financial software

PeopleSoft

Job description

Duration : Temp Position – 6 months (with the opportunity to go permanent)

Years of Experience : 2 - 4 years

Location : Centurion

Job Description : We are seeking a skilled and detail-oriented Debtors Controller to join our team on a temporary basis, with the potential for a permanent position.

The ideal candidate will have 2-4 years of experience in accounts receivable management, financial analysis, customer relations, and credit control.

This role requires a solid background in accounting and finance, proficiency in financial software, and advanced Excel capabilities.

Key Responsibilities :

1. Accounts Receivable Management : Track outstanding invoices, ensure timely payments, and handle any discrepancies.
2. Financial Analysis : Analyze financial data to identify trends, assess credit risks, and make informed decisions.
3. Customer Relations : Negotiate payment terms, resolve disputes, and maintain positive client relationships.
4. Credit Control : Evaluate clients' creditworthiness and implement credit control measures.

Accounting and Finance : Utilize your background in finance, accounting, or a related field to support financial operations.

Use of Financial Software : Manage accounts and generate reports using financial software and tools.

Skills Required : Attention to detail, analytical skills, organisational skills, problem-solving abilities, advanced Excel capabilities, knowledge of foreign currencies.

Beneficial Skills : Payroll background, experience with PeopleSoft.

Additional Information : Pharma background beneficial but not a requirement; candidates from any industry are welcome. Must be immediately available.

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IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries.

We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide.