Pretoria: Accounts Receivable Controller

My client is seeking a detail-oriented and proactive Accounts Receivable Controller to take ownership of the organisations debtors function. This is a key role ensuring accurate invoicing, timely collections, and effective debtor management while safeguarding the companys financial health. This role is based in Menlyn, Pretoria East. Key Responsibilities: Manage the full accounts receivable process , including invoicing, payment allocation, and reconciliations. Monitor the debtors age analysis and drive the collection of overdue accounts. Implement and maintain credit control policies to minimise financial risk. Resolve billing discrepancies and customer queries efficiently. Compile and present AR and debtor reports to management for informed decision-making. Collaborate with internal teams to ensure smooth alignment between finance, sales, and operations . Ensure compliance with company policies, accounting standards, and financial regulations . Requirements: Proven experience in accounts receivable management, debtors control, or credit control . Strong understanding of invoicing, reconciliations, and debtor reporting . Excellent communication and negotiation skills for debtor engagement. Analytical thinker with a keen eye for detail and accuracy. Ability to work under pressure and meet deadlines while maintaining professionalism. If you are a finance professional with a passion for cash flow management and credit risk control , then wed love to hear from you!