Debtors controller

Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts
Follow up on outstanding accounts and handle debt collection activities
Resolve billing issues and customer account queries timeously.
Prepare weekly and monthly debtors reports for management.
Reconcile accounts and monitor aging reports.
Ensure compliance with credit policies and financial controls.
Assist with audit preparations and month-end processes.
Debtors ledger maintenance
Process and issue invoices to clients promptly
Account reconciliation
Credit control and debt collection
Maintain accurate and organized records of all communications with clients.
Minimum Requirements:
3-5 years of experience in a senior debtors/accounts receivable role.
Must have experience on pastel
Advanced Excel skills
Strong knowledge of credit control and reconciliations.
Excellent written and verbal communication skills.
Must be proficient in Afrikaans...

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