Junior Debtors Controller

Key Duties & Responsibilities: Manage and maintain the debtors ledger Follow up on outstanding invoices and ensure timely collections Allocate payments accurately and reconcile customer accounts Prepare and send customer statements Resolve customer account queries promptly and professionally Assist with credit limit reviews and account applications Maintain accurate and up-to-date records Assist with month-end reporting and age analysis Support the finance team with administrative tasks when required Minimum Requirements & Qualifications: Diploma in Accounting, Finance, or a related field 12 years experience in a debtors/accounts receivable role (advantageous) Basic knowledge of accounting principles Experience working on an accounting/ERP system (e.g., SAP, Pastel, or similar) Proficient in Microsoft Excel Strong communication and negotiation skills Good attention to detail and an ability to meet deadlines Ability to work independently and as part of a team Apply now! If you are inter...