Job & Company Descriptions:
Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication.

As the Debtors Controller you will be responsible for the below:

Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting documentation.
Upon receiving the credit card statement, promptly generate the debtors statement.
Prepare a Swipe sheet for the Supervisor to process transactions on clients' cards, restricted to complete invoices currently on hand.
Maintaining strong relationships with both Internal and External Clients is paramount; always uphold professionalism when communicating with clients.
Monitor the reconciliation of documents with credit card statements and debtor statements, ensuring deadlines are met and documents are presented in a suitable manner to clients.
Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts or journals, identifying document numbers.
Keep the age analysis in a status and ensure effective cash collection, minimizing reconciliation queries.

Job Experience and Skills Required:
Completed Diploma/Degree in Accounting and related field.
5+ years experience in a similar role in finance.

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