Debtors Controller

Key Responsibilities :

• Full management of the debtors' ledger across multiple client accounts
• Follow up on outstanding accounts and handle debt collection activities
• Resolve billing issues and customer account queries timeously.
• Prepare weekly and monthly debtors reports for management.
• Reconcile accounts and monitor aging reports.
• Ensure compliance with credit policies and financial controls.
• Assist with audit preparations and month-end processes.
• Debtors ledger maintenance
• Process and issue invoices to clients promptly
• Account reconciliation
• Credit control and debt collection
• Maintain accurate and organized records of all communications with clients.

Minimum Requirements :

Must be able to take ownership of work