We are in the paper and packaging industry, seeking a detail-oriented and experienced Debtors Controller to join our dynamic team. If you have a passion for managing accounts efficiently, this is the opportunity for you.
As the debtors controller, you will be responsible for the end-to-end management of debtor accounts and ensuring the smooth operation of credit control functions. Your duties will include:
Managing the full debtors function, including accurate invoicing, reconciliations, and collections
Monitoring and maintaining the debtors ledger to ensure timely payments
Handling invoice and payment queries professionally and efficiently
Conducting regular follow-ups, issuing statements, and sending payment reminders
Collaborating with internal departments, consultants, and clients to resolve outstanding issues
Preparing debtors reports and assisting with month-end reporting
Identifying and escalating high-risk accounts as needed
Ensuring compliance with company policies and industry regulations
Matric (Grade 12) is essential
A qualification in finance or credit management is advantageous
Minimum of 1-2 years' experience in a debtors role
Proficient in some sort of accounting systems and Microsoft Excel
Strong communication and negotiation skills
Excellent attention to detail with an analytical mindset
Ability to thrive under pressure and meet deadlines
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