Debtors Controller
Midrand - South Africa
Job Summary
Duties & Responsibilities
- Manage and control the full debtors book in line with company policies
- Ensure accurate and timely invoicing to clients
- Monitor outstanding balances and actively follow up on overdue accounts
- Engage with clients to resolve billing queries and disputes efficiently
- Reconcile customer accounts and investigate discrepancies
- Prepare debtors age analysis and regular reports for management
- Maintain accurate records and supporting documentation
- Work closely with operations and finance teams to prevent billing issues
- Support month-end processes and audits where required
- Uphold strong internal controls and compliance standards
About Company
We're an industry-leading Security Services Provider that offers integrated, intelligence-driven safety and security solutions