Debtors Controller

Key Responsibilities :

• Monthly reporting to the Financial Manager
• Reconciliation of debtor accounts and allocation of payments against relevant invoices
• Handling and maintaining all credit applications
• Managing debtors month-end processes, including payments, statements, and levies
• Managing external debtor account enquiries and providing in-house support for all debtor-related queries
• Collecting outstanding monies and following up on overdue accounts
• Monthly updating of open payments, credit notes, and returns lists
• Monitoring and updating delayed payments reports

Minimum Requirements :

Key Attributes :