Debtors Controller (3–6 Month Fixed Term Contract)

Duties & Responsibilities

• Manage and control the full debtors book in line with company policies
• Ensure accurate and timely invoicing to clients
• Monitor outstanding balances and actively follow up on overdue accounts
• Engage with clients to resolve billing queries and disputes efficiently
• Reconcile customer accounts and investigate discrepancies
• Prepare debtors age analysis and regular reports for management
• Maintain accurate records and supporting documentation
• Work closely with operations and finance teams to prevent billing issues
• Support month-end processes and audits where required
• Uphold strong internal controls and compliance standards

Employment Type : Contract
Experience: years
Vacancy: 1