Debtors Controller - Secunda

Updated: April 14, 2024 11:42 AM GMT

Empact Group

Secunda

We are seeking a detail-oriented and organized Debtors Controller with experience in the hygiene and cleaning industry to join our team. The Debtors Controller will be responsible for managing and reconciling customer accounts, overseeing debt collection processes, and ensuring timely payment of outstanding invoices in the hygiene and cleaning sector.

Key Responsibilities
• Monitor and analyze customer accounts to identify overdue payments and outstanding invoices.
• Contact customers to follow up on outstanding debts and negotiate payment terms.
• Maintain accurate and up-to-date records of all communications with customers regarding outstanding debts.
• Collaborate with the sales team to resolve customer disputes and address any billing errors or discrepancies.
• Prepare and send out regular statements and reminders to customers regarding overdue payments.
• Participate in monthly financial reporting meetings to review outstanding debts and discuss strategies for debt collection.
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