Job Purpose

A well-established organisation is seeking a Debtors Controller to manage and optimise the accounts receivable function. The successful candidate will be responsible for ensuring timely collection of outstanding debt, maintaining accurate debtor records, resolving customer queries, and supporting cash flow objectives.
This role requires strong attention to detail, excellent communication skills, and a proactive approach to credit control and debtor management.

Key Responsibilities

Debtors & Collections Management

• Manage the full debtors book and ensure timely collection of outstanding accounts
• Implement effective collection strategies to minimise overdue debt
• Follow up with customers via phone, email, and written communication
• Resolve payment disputes and account queries efficiently
• Escalate high-risk or non-paying accounts whe...