Debtors Controller

SUMMARY:
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Job & Company Descriptions
A manufacturing company is currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will responsible for the following:

• Managing the collection and reporting of payments from all debtor accounts.
• Responsible for collecting debts owed to the company from various debtors.
• Identifying and allocating unidentified receipts to relevant tenant accounts.
• Providing regular updates to management regarding the status of the debtor's book.
• Ensuring timely collection of outstanding amounts.
• Handling customer invoices, deposits, and communication via phone and email.
• Ensuring prompt delivery of invoices and statements to tenants.
• Addressing tenant queries, both internal and external, and conducting reconciliations when necessary.
• Processing bank, card, and petty cash transactions, reconciling accounts, and reporting daily balances.
• Updating client information in finance systems, including bank and VAT details.
• Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA.
• Maintaining and organizing filing systems.
• Assisting in reconciling intercompany debtor and creditor transactions.
• Providing support to Property Accountants to ensure smooth monthly billing procedures.
• Managing customer master data.
• Performing any other necessary tasks as required.

Job Experience and Skills Required: Completed Diploma in Finance or Relevant Credit qualification Minimum of 5 years’ experience in a similar position If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit