Debtors Controller - George at Unique Personnel

Job Description    
Key Responsibilities:

• Debtors’ Reconciliations – Perform accurate and timely reconciliations of customer accounts.
• Collections – Follow up on outstanding payments, ensuring minimal overdue accounts.
• Payment Allocations – Process and allocate payments correctly to relevant accounts.
• Credit Notes & Terms – Manage credit notes, resolve customer queries, and ensure adherence to agreed credit terms.
• Reporting – Prepare and maintain reports on outstanding debtors and account statuses.
• Customer Relations – Maintain positive relationships with clients while ensuring timely collections.

Inherent Requirements    
Minimum Requirements:

• Qualification: NDip/BCom in Finance, Accounting, or a related field.
• Experience: Minimum of 5 years in a similar role.
• Technical Skills: Proficiency in debtors’ reconciliations, collections, payment allocations, and credit notes management.
• Systems: Experience with Sage One is advantageous but not a requirement.
• Attributes: Strong attention to detail, excellent negotiation skills, and the ability to work independently.