Debtors Controller

Our client is looking for a Debtors Controller to join their team.

Salary:

Negotiable

Responsibilities:

Manage the full debtors/accounts receivable function.

Follow up on outstanding accounts and ensure timely collections.

Reconcile customer accounts and resolve account queries.

Allocate customer payments accurately.

Prepare debtor age analysis and collection reports.

Maintain strong relationships with customers and internal teams.

Ensure credit terms are adhered to and escalate overdue accounts where necessary.

Key Skills:

Minimum of 3 years' experience in a Debtors Controller role.

Proven experience managing accounts for Zimbabwe's major formal retailers and wholesalers.

Strong reconciliation and collection skills.

Experience working with ERP/accounting systems.

Good communication skills.

Highly organised with strong attention to detail.

Experience dealing with high-volume debtor accounts.

Ability to work independently.

Qualifications:

Degree in Accounting/Finance