the ideal candidate will have at least 3 years debtors experience and pregereaby in a controller role
y Responsibilities
- Manage the debtors' portfolio for multiple branches within the Group.
- Follow up and collect outstanding amounts from clients in a timely and professional
manner.
- Monitor debtor ageing and escalate overdue accounts where necessary.
- Perform debtor reconciliations and resolve account queries.
- Liaise with branch managers and clients regarding outstanding balances and
payment arrangements.
- Allocate payments and maintain accurate customer account records.
- Prepare monthly debtor statements, reconciliations, and ageing reports.
- Ensure all debt collection activities are conducted in accordance with company
policies, procedures, and credit control processes.
- Identify and escalate potential credit risks and problematic accounts.
- Review debtor ageing reports and payment trends to identify potentially
irrecoverable accounts and provide recommendations for year-end bad debt
provisions.
- Assist with month-end, year-end, and audit requirements.
Minimum Requirements
Work Location: In person
