Senior Debtors Controller

The purpose of the position is on the timely collection of outstanding amounts, maintaining good relationships with clients, and ensuring accurate financial records. REQUIREMENTS : Relevant qualification in accounting or finance. Minimum 3 - 5 years relevant experience. Excellent analytical and problem-solving skills. RESPONSIBILITIES : Management of the complete accounts receivable process, including invoicing, follow-up and collection. Monitoring of clients' credit limits and payment terms. Communicating with clients regarding outstanding amounts and resolving payment discrepancies. Preparing monthly accounts receivable reports and analyzing aging analyses. Collaborating with operations team to identify and resolve billing issues. Preparing reports for senior management on accounts receivable performance. Identifying risks and recommending actions to reduce default. Ensuring compliance with internal financial policies and procedures.