As an Accounts Receivable Controller , youll play a key role in maintaining healthy cash flow by managing collections, resolving account queries, and ensuring timely, accurate payments from account payers. Your ability to build trust, communicate effectively, and stay ahead of deadlines will be critical in reducing bad debt and strengthening internal and external relationships.
As an AR Controller, your role will focus on optimizing collections and maintaining the accounts receivable ledger.
Duties Include :
- Collections & Account Management :
Proactively manage and collect on overdue accounts
Daily collections via calls, emails, and ticketing platforms (e.g. Jira)Follow up on payment promises and ensure that all payment methods are adhered toEscalate and resolve account-related queries with urgencyAction returned debit orders and arrange alternative payment solutionsMaintain accurate master data in SageReporting & Administration :Maintain and update debtor trackers monthly
Send suspension / termination recommendations to schoolsPrepare refund requests and bad debt recommendationsApprove handover files through SharePointStakeholder Relationship Management :Build and maintain relationships with Brand Finance, Principals, and account payers
Handle complaints and queries with professionalism and empathyHost regular meetings with schools to review account statusesEnsure that all collections processes align with internal SOPsLegal & Compliance :Identify and escalate accounts for pre-legal handover when required
Ensure compliance with pre-legal requirements and documentation standardsQualifications & Experience :
Grade 12 (Matric)Relevant qualification in Credit Management or Finance1-3 years of experience in accounts receivable or debt collectionProficiency in accounting software (Sage preferred) and Excel