23 Oct
Nameless
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