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 :

If you are a finance professional with a passion for cash flow management and credit risk control , then wed love to hear from you!