Introduction

Our client in the tourism industry is looking for a debtor’s controller.

Duties & Responsibilities

As the debtor’s controller you will effectively communicate with internal and external clients, whilst maintaining good relationships. Run the Open Item accounts monthly, monitor and review the outstanding balances. Advise new clients of the interest implications should they pay their lodge card late. Ensure that all fraudulent charges are communicated/disputes with the relevant card company within 30 days.

This role will help you open avenues for career growth within the finance or accounting department. It will improve your ability to manage crucial financial processes and responsibilities.

Desired Experience & Qualification

Requirements

• Diploma in Financial management.
• Minimum 5 years of experience in a Debtor’s Controller role.
• Minimum experience within the tourism industry....