Job & Company Description:
My client, a dynamic leader within the logistics industry, nationally and internationally, is currently on seeking a highly skilled
Debtors Controller to join their finance team and contribute to their ongoing success. You will play a pivotal role in managing the company's accounts receivable processes. You will also be responsible for maintaining accurate records of outstanding invoices, monitoring customer accounts, and ensuring timely collection of payments. This role would be based in the eastern suburbs of Gauteng. Does it sound like the right role for you? Apply with Sunel today!
Duties:- Generate and send out accurate and timely invoices to customers.
- Follow up on outstanding payments and negotiate payment plans when necessary.
- Monitor accounts to identify overdue payments and initiate collection actions.
- Implement and maintain effective credit control policies and procedures.
- Continuously assess and improve debt collection processes to optimize cash flow.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
Apply with Sunel today!
Job Experience & Skills Required:Qualifications: Experience:- Minimum 3-5 years experience within a similar role
- Advanced knowledge of Excel would be advantageous
- Manufacturing/Logistics/FMCG industry preferred
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