Debtors Controller - - Johannesburg

Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and timely billing and collections.
Client Communication: Maintain regular contact with clients to follow up on outstanding invoices, resolve any billing issues, and establish payment plans if necessary. Attend client meetings at their premises.
Credit Control: Assess and approve credit limits for new and existing customers, ensuring compliance with company policies.
Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as aging analysis, collection rates, and outstanding balances.
Reconciliation: Perform account reconciliations to ensure accuracy and resolve discrepancies.
Risk Management: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement.

Requirements:

Experience:
Minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience within the travel industry is essential.