Senior Debtor Controller — Credit & Collections Lead

Mintek Pty Ltd.

Randburg

Vor Ort

ZAR 280.000 - 420.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Mintek invites applications for a Senior Debtor's Controller on a 6-month temporary contract in Randburg. The role focuses on managing debtor accounts, ensuring timely collections, and enforcing approved credit control policies.

Required are 3–5 years in debt management (1–2 years as a Debtors Controller) and a finance/accounting background with ERP familiarity. The position is EE-Yes and market-related remuneration.

Qualifikationen

  • Min: 3-5 years debt management experience with 1-2 years as a Debtors Controller.
  • Ideal: Understanding of financial ERP systems.
  • Bachelor's Degree in Finance/Accounting discipline is required.
  • Honours in Finance/Accounting discipline is preferred.
  • Certificate in Credit control is an asset.

Aufgaben

  • Manage and control Mintek's debtors accounts to ensure timely collection and accurate customer data.
  • Oversee credit limits, risk assessments, and compliance with the Credit Control Policy.
  • Coordinate with internal and external stakeholders to resolve payment disputes and optimize collections.
  • Monitor month-end debtors, aging analysis, and reconciliations to ensure accuracy.
  • Prepare and distribute debtors reports and provide insights on trends and risks.
  • Supervise Debtors Controllers and ensure adherence to procedures.

Kenntnisse

Verbal communication
Teamwork
Organizational skills
Attention to detail
Interpersonal skills
Ability to work under pressure

Ausbildung

Bachelor's degree in Finance/Accounting
Honours in Finance/Accounting
Certificate in Credit control

Tools

Financial ERP systems

Jobbeschreibung

Mintek invites applications for a Senior Debtor's Controller on a 6-month temporary contract in Randburg. The role focuses on managing debtor accounts, ensuring timely collections, and enforcing approved credit control policies.

Required are 3–5 years in debt management (1–2 years as a Debtors Controller) and a finance/accounting background with ERP familiarity. The position is EE-Yes and market-related remuneration.

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