Debtors Controller at SoluGrowth Pty Ltd

Key Responsibilities

• Manage and maintain debtor accounts, ensuring accuracy and up-to-date records.
• Proactively follow up on outstanding payments to meet collection targets.
• Prepare and issue customer statements, invoices, and credit notes.
• Raise and apply interest charges on overdue accounts in line with company policy.
• Investigate and resolve account queries and discrepancies promptly.
• Liaise with internal departments and customers to facilitate payment arrangements.
• Generate regular debtor reports for management review.
• Support month-end closing processes related to debtors’ accounts.

Requirements Qualifications & Experience

• Proven debt collection and debtor account management experience (minimum 3 years)-Credit management’ certificate is essential
• Relevant formal education in Finance, Accounting, or a related field is advantageous.
• Previous experience as a Debtors Controller or in a similar role is essential.

Skills & Competencies

• Strong knowledge of debtor processes, invoicing, and collections.
• Hands-on experience using Zoho Books.
• Excellent attention to detail and high level of accuracy.
• Strong negotiation and problem-solving skills.
• Effective verbal and written communication skills.
• Ability to work independently and meet deadlines in a fast-paced environment