Job Description
In this role, you will play a key part in maintaining a healthy cash flow by monitoring the aged debtors ledger, implementing collection strategies, and ensuring compliance with company and regulatory standards.
This role is based in Melrose, Johannesburg North.
Key Responsibilities:
- Monitor and manage the aged debtors ledger, ensuring timely follow-up on overdue accounts.
- Ensure all revenue streams are accurately invoiced each month to prevent revenue leakage.
- Perform monthly inter-company balance checks and transaction confirmations.
- Maintain and manage a list of queried invoices, resolving disputes efficiently.
- Develop and implement collection strategies to reduce aged receivables.
- Collaborate with sales, customer service, and legal teams to facilitate payment resolutions.
- Prepare regular reports on debtor ageing, collection performance, and risk exposure.
- Maintain accurate records of customer interactions and payment arrangements.
- Assess creditworthiness of new and existing customers in collaboration with the credit control team.
- Ensure adherence to internal financial policies and relevant legislation.
Job Experience and Skills Required:
- A finance-related qualification.
- Minimum 3–5 years’ experience in a debtors or credit control role.
- Strong understanding of invoicing, reconciliations, and collections processes.
- Proficient in MS Excel and accounting systems.
Apply now!
 
For more exciting Finance vacancies, please visit: www.********.co.za
 
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
                    
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