International Debt Collector Bryanston

International Debt Collector Bryanston

Debtors Controller – International - Bryanston

Our client a large International Maritime and Logistics
company is seeking a Debtors

Controller with International experience to join
their Financial team in Bryanston.

1. Position
Purpose

·
Overseeing
and managing the accounts receivable operations.

·
Pursue
overdue accounts.

2. Position
Outputs

·
Reduction of Bad Debt

o
Minimize bad debt exposure.

·
Compliance and Audit Readiness

o Ensure
compliance with company policies, accounting standards

·
Audit Support

·
Providing support during internal and
external audits

·
Collections Performance Metrics

o Analyse
collections performance metrics.

·






Detailed Reporting and Analysis

o Prepare
regular reports on accounts receivable aging.

3. High Volume Transactions

o
Processing a
high volume of invoices and payments.

·
Bad Debt
Management

o
Minimizing
bad debts.

4. Decision
Making

·
Work
independently, where possible without consulting the Financial Accountant.

5. Qualifications
and Experience

·
A
diploma or degree in finance, accounting, business administration, or related
industry specific Debtors Controller experience .

·
Additional
certifications, such as a certificate in Debtors and Creditors Management or
Accounting, can be advantageous.

·
Strong
understanding of accounting principles and practices.

·
Proficiency
in accounting software (like Sage, Pastel, or ERP systems) and Microsoft Excel
for data analysis.

·
Typically,
minimum of 5 years International experience in debtors, or a related finance
role.

Knowledge:

·






Understanding
basic accounting concepts.

·
Knowledge of
credit risk assessment and credit policies.

·
Familiarity
with evaluating customer creditworthiness and setting credit limits.

·
Understanding
invoicing processes,.

·
Understanding
and knowledge of legal aspects of debt collection in South Africa, including
relevant regulations and compliance (e.g., the National Credit Act).

·
Proficiency
in accounting software (e.g., Sage, Pastel) and tools for tracking receivables
and generating reports.

·
Ability to
analyse financial data.

·
Familiarity
with preparing financial reports.

Skills Required:

·
Precision in managing financial records.

·
Strong verbal and written skills.







·
Ability to negotiate payment terms.

·
Capability to analyse financial data.

·
Ability to prioritize tasks and meet
deadlines.

·
Strong organizational abilities.

Please note that only suitable qualified, industry knowledge and experience
with a minimum of 5 years will be
considered for the position. Please forward your detailed CV to [email protected]

▶️ International Debt Collector Bryanston
🖊️ Nameless
📍 Bryanston