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Urgent! Debtors Controller Job Opening In Boksburg – Now Hiring Route Management

Debtors Controller



Job description

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:



  • 3-5 years of experience in a senior debtors/accounts receivable role.

  • Must have experience on pastel

  • Advanced Excel skills

  • Strong knowledge of credit control and reconciliations.

  • Excellent written and verbal communication skills.

  • Must be proficient in Afrikaans and English

  • High attention to detail and accuracy.

  • Ability to work independently and manage priorities effectively.

  • Knowledge of accounting principles


Must be able to take ownership of work


Required Skill Profession

Financial Clerks



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