Debtors Controller

We are seeking a detail-oriented and proactive debtors controller to join our finance team. The ideal candidate will have a minimum of eight years of experience in a similar role, excellent communication skills, and a strong focus on cash collection. This role is critical in ensuring the timely collection of outstanding debts and adherence to internal processes. Key responsibilities: Cash collection: Proactively manage and collect outstanding debts to ensure timely payments. Communication: Maintain regular contact with clients to follow up on overdue accounts and resolve any issues. Play a key role with the operations team to follow their activity and billing. Process adherence: Ensure all collections and related activities comply with internal policies and procedures. Account reconciliation: Reconcile customer accounts and resolve discrepancies in a timely manner. Reporting: Prepare regular reports on debtors status and collection activities. Customer service: Provide exceptional customer service and support to clients regarding their accounts. Collaboration: Work closely with the finance team to improve collection processes and strategies. Requirements: Minimum of eight years of experience in a similar role. Excellent communication and interpersonal skills. Strong attention to detail and organisational skills. Ability to work independently and as part of a team. Ability to work in a South African and international environment with multiple stakeholders Proficiency in MS Office Suite. Strong problem-solving skills and the ability to handle difficult situations professionally.

Information :

• Company : Havas Media South Africa
• Position : Debtors Controller
• Location : Johannesburg, Gauteng
• Country : ZA