Financial Operations Coordinator
4 days ago
We are looking for a highly organized and detail-oriented Debtors Controller to join our team. The successful candidate will be responsible for managing the full debtors ledger, ensuring timely and accurate invoicing. You will also be responsible for monitoring and following up on outstanding payments, reconciling customer accounts, and resolving billing discrepancies. In addition, you will provide regular reports on overdue accounts, aging analysis, and cash flow forecasts, and work closely with the sales and customer service teams to resolve issues and ensure smooth financial operations.
Key Skills:
- Strong knowledge of accounting systems and financial reporting.
- Excellent communication skills and ability to build strong customer relationships.
- High attention to detail with strong problem-solving skills.
- Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).
Requirements:
A suitable candidate will have:
- MATRIC/Grade 12 (Certificate required).
- Proven experience as a Debtors Controller or in a similar accounts receivable role.
- Strong knowledge of accounting systems and financial reporting.
- Excellent communication skills and ability to build strong customer relationships.
- High attention to detail with strong problem-solving skills.
- Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).
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