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Boksburg: Debtors Controller posted by Route Management

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Job Description

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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