Senior Debtors Controller: Credit Control & Reconciliations

Route Management; Boksburg; On-site; ZAR 223,200 - 279,000; Full time

Job summary

A leading finance management company in Boksburg is seeking a dedicated individual to manage the debtors' ledger across multiple client accounts. This role requires expertise in credit control, advanced Excel skills, and effective communication in Afrikaans and English. The successful candidate will have 3-5 years of experience in a senior debtors/accounts receivable role, ensuring timely resolution of billing issues and maintaining accurate records. Attention to detail and the ability to manage priorities are essential for success in this position.

Qualifications

• 3-5 years of experience in a senior debtors/accounts receivable role.
• Strong knowledge of credit control and reconciliations.
• Ability to work independently and manage priorities effectively.

Responsibilities

• Manage the debtors' ledger across multiple client accounts.
• Follow up on outstanding accounts and handle debt collection.
• Prepare weekly and monthly debtors reports for management.

Skills

Credit control

Accounts reconciliation

Experience with Pastel

Advanced Excel skills

Bilingual in Afrikaans and English

Attention to detail

Communication skills

Job description

A leading finance management company in Boksburg is seeking a dedicated individual to manage the debtors' ledger across multiple client accounts. This role requires expertise in credit control, advanced Excel skills, and effective communication in Afrikaans and English. The successful candidate will have 3-5 years of experience in a senior debtors/accounts receivable role, ensuring timely resolution of billing issues and maintaining accurate records. Attention to detail and the ability to manage priorities are essential for success in this position.