SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH
SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH
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5years
30000 - 30000
1 Vacancy
Job Description
Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group.
In this role you ll manage the full debtors process from invoicing to collections while building strong client relationships and ensuring accurate complete financial records. It s an opportunity to combine your proven track record in debtors management with the stability and growth of a well-established business.
If you have at least 3-5 years experience in a similar role strong analytical and problem-solving skills and pride yourself on delivering results under pressure this could be the career move you ve been waiting for.
- 20 Days leave per annum
- 13th cheque guaranteed
- Provident Fund contribution
- Hands-on involvement with both local and international finance processes.
- The opportunity to grow into broader responsibilities within the finance team.
- Manage the full debtors process including invoicing follow-ups and collections.
- Monitor clients credit limits and payment terms.
- Communicate with clients regarding outstanding amounts and resolve payment discrepancies.
- Prepare monthly debtors reports and analyse ageing reports.
- Work with the operations team to identify and resolve invoicing issues.
- Prepare reports for senior management on debtor performance.
- Identify risks and recommend actions to reduce bad debt.
- Ensure compliance with internal financial policies and procedures.
Requirements
Relevant qualification in accounting finance or a related field.
Minimum of 3-5 years of relevant experience.
Excellent analytical and problem-solving skills.
Key Skills:
High level of accuracy and attention to detail.
Strong knowledge of financial systems and ERP software.
Strong communication and negotiation skills.
Ability to work under pressure and meet deadlines.
Benefits
- 20 Days leave per annum
- 13th cheque guaranteed
- Provident Fund contribution
- Hands-on involvement with both local and international finance processes.
- The opportunity to grow into broader responsibilities within the finance team.
Manage the full debtors process, including invoicing, follow-ups, and collections. Monitor clients credit limits and payment terms. Communicate with clients regarding outstanding amounts and resolve payment discrepancies. Prepare monthly debtors reports and analyse ageing reports. Work with the operations team to identify and resolve invoicing issues. Prepare reports for senior management on debtor performance. Identify risks and recommend actions to reduce bad debt. Ensure compliance with internal financial policies and procedures.
Education
Relevant qualification in accounting, finance, or a related field. Minimum of 5 years of relevant experience. Excellent analytical and problem-solving skills.
Employment Type
Full Time
