Debtors Controller

Job Description:
Monitoring all Debtor accounts and mitigate credit risk by ensuring timely collection of all due accounts.

Duties and Responsibilities:
* Timely and accurate recording ,posting and matching of all receipts in both customer accounts and transitory bank accounts
* Creating customer accounts in the system and performing monthly analysis reports (debtor age analysis)
* Consolidating financial information for internal and external audits

Qualifications and Experience:
* 3 years plus experience
* Bachelor's degree in finance, accounting or related qualification.
* Previous work experience as a debtor's controller.

How to Apply:
Send your application letter together with your curriculum vitae through e-mail to: