Debtors Controller, Boksburg

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 and English

High attention to detail and accuracy.

Ability to work independently and manage priorities effectively.

Knowledge of accounting principles

Must be able to take ownership of work

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