Debtors Controller

We are seeking a detail-oriented and proactive debtors controller to join our finance team. The ideal candidate will have a minimum of eight years of experience in a similar role, excellent communication skills, and a strong focus on cash collection. This role is critical in ensuring the timely collection of outstanding debts and adherence to internal processes.

Key responsibilities:

• Cash collection: Proactively manage and collect outstanding debts to ensure timely payments.
• Communication: Maintain regular contact with clients to follow up on overdue accounts and resolve any issues. Play a key role with the operations team to follow their activity and billing.
• Process adherence: Ensure all collections and related activities comply with internal policies and procedures.
• Account reconciliation: Reconcile customer accounts and resolve discrepancies in a timely manner.
• Reporting: Prepare regular reports on debtors' status and collection activities.
• Customer service: Provide exceptional customer service and support to clients regarding their accounts.
• Collaboration: Work closely with the finance team to improve collection processes and strategies.

Requirements:

• Minimum of eight years of experience in a similar role.
• Excellent communication and interpersonal skills.
• Strong attention to detail and organisational skills.
• Ability to work independently and as part of a team.
• Ability to work in a South African and international environment with multiple stakeholders
• Proficiency in MS Office Suite.
• Strong problem-solving skills and the ability to handle difficult situations professionally.

Posted on 01 Apr 17:00, Closing date 31 May