Job Description
We are seeking a detail-oriented and proactive Debtors Controller to take ownership of the full debtors function within our finance team. The successful candidate will be responsible for invoicing, statements, deceased estates, managing accounts receivable, ensuring timely collection of outstanding debts, and providing accurate financial reporting to the rest of the team to support cash flow stability.
Job Objectives:
KPA's
· invoicing of residents
· sending out statements
· following up any arrears
· following up on estate claims and generating any new estate claim spreadsheet
· adding on new debtor accounts on pastel
· debtors spreadsheets for the committee each month
Minimum Requirements:
· B Com Accounting degree an added advantage
· 4 years debtors experience
Skills and Attributes:
· Must be meticulous with a high attention to detail
· Accuracy in dealing with large amounts of data...
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