Debtors Finance Manager Position
2 weeks ago
We are looking for a skilled Debtors Controller to manage the full debtors function in a dynamic company.
Key Responsibilities:
Debtors Function Management: Allocate payments and match to processed invoices, investigate and process customer credit requests and rebates, reconcile customer accounts and manage consignment sales.
Collaboration and Communication: Collaborate with Sales Reps to resolve blocked accounts, generate invoices, credit notes, and monthly debtors' statements, handle debt collection via phone and email, and prepare reports.
Requirements:
- No qualification required – but it would be an advantage to have one
- 10+ years of experience in debtors, credit control, or collections
- Strong account reconciliation and bookkeeping knowledge
- Experience with retail debtor accounts (e.g., retail stores)
- Excellent communication and analytical skills
- Ability to work under pressure, meet deadlines, and prioritize effectively
What We Offer:
- Competitive salary
- Provident Fund Contribution
- A fast-paced, collaborative work environment
If you're detail-oriented, assertive, and ready for your next challenge, you may be the ideal candidate for this role.
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