We are seeking a meticulous Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for managing accounts receivable maintaining accurate financial records and ensuring effective debtor management. This role requires strong attention to detail excellent organizational skills and a solid understanding of accounting principles.
Duties & Responsibilities:
Debtors Control
- Engage professionally with debtors
- Perform debtor reconciliations
- Maintain debtor files and supporting documentation
- Provide daily weekly and monthly reports on outstanding debtors
- Follow up on debtor inquiries and resolve queries
Accounting & Reconciliations
- Maintain accurate financial records
- Post selected financial transactions
- Perform general ledger account reconciliations and investigate variances
- Manage accounts receivable and ensure timely payment of invoices
- Ensure correct application of discounts and terms
Financial Support & Reporting
- Assist senior accountants in financial tasks and projects
- Prepare and post intercompany invoices
- Generate and distribute debtor statements
- Prepare monthly standard invoices
General Administration
- Administer corporate credit cards and fuel cards
- Handle cellphone and overseas travel reconciliations
- Assist with accounting projects and other financerelated tasks as required
Requirements
- Diploma in Finance (Degree preferred)
- Minimum 8 years in handling Debtors accounts and management
- Strong attention to detail and accuracy
- Excellent organizational and communication skills
- Ability to work independently and meet deadlines
- Proficiency in Excel Business Central MS Word Outlook & Teams
Diploma in Finance (Degree preferred) Minimum 8 years in handling Debtors accounts and management Strong attention to detail and accuracy Excellent organizational and communication skills Ability to work independently and meet deadlines Proficiency in Excel, Business Central, MS Word, Outlook & Teams