Debtors Clerk Controller ((immediately available)

Our client is looking for a Debtors Clerk /Controller (immediately available) to join their team.

Salary & Benefits

Negotiable

Responsibilities

• Manage the full debtors function from invoicing through to collections.
• Allocate customer payments accurately and reconcile debtor accounts.
• Follow up on overdue accounts via phone and email.
• Prepare and distribute customer statements.
• Investigate and resolve account queries and payment disputes.
• Reconcile accounts and ensure the debtors ledger is accurate.
• Monitor customer credit limits and report any risks.
• Prepare aged debtors reports for management.
• Liaise with the sales and finance teams regarding customer accounts.
• Maintain accurate records and supporting documentation.
• Assist with month end reporting and audit requirements.

Key skills:

• Excellent numerical accuracy and attention to detail.
• Strong communication and negotiation skills.
• Ability to work under pressure and meet deadlines.
• High level of integrity and professionalism.

Qualifications:

• Degree in Accounting Finance or a related field.
• Minimum of 3 to 5 years of experience in a debtors or credit control role managing a large debtors book.
• Candidate must be immediately available