Job Description
The Accounts Receivable Controller will be responsible for collecting overdue accounts, investigating billing and payment queries, and maintaining accurate debtor records. The role involves regular communication with schools, principals, and internal departments to ensure timely resolutions and accounting accuracy.
Skills & Experience:
Manage daily collections and follow-ups on overdue accounts
Investigate and resolve billing and payment queries
Maintain accurate debtor trackers and master data
Prepare refunds, recommend bad debts, and approve handovers
Build strong relationships with internal teams and account payers.
Qualification:
Grade 12
Credit Management or Finance qualification
Contact CLARISSA VIRET on 021 418 1750, quoting the Ref: CTF021704.
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