A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling Debtor accounts, timeously alerting management to potential collection problems and maintaining the Debtors Age Analysis Report. This position also requires billing and sending of invoices and statements to customers.

DUTIES: Customer Service: Engage with Debtors in a professional manner. Follow up on all Debtors enquiries received. Resolve daily Debtors queries and ensure Query Resolution Register is maintained. Administration: Manage the Agreements File. Compile and send letters to “bad paying” Debtors. Pass Credit Notes on Sage Evolution. Prepare and distribute Debtors’ statements. ...