Accounts Receivable Controller

Our client is seeking an Accounts Receivable Controller to take ownership of the debtors function, ensuring accurate billing, timely collections, and strong customer relationship management. In this role, you will play a key part in maintaining a healthy cash flow by monitoring the aged debtors ledger, implementing collection strategies, and ensuring compliance with company and regulatory standards. This role is based in Melrose, Johannesburg North. Key Responsibilities: Monitor and manage the aged debtors ledger, ensuring timely follow-up on overdue accounts. Ensure all revenue streams are accurately invoiced each month to prevent revenue leakage. Perform monthly inter-company balance checks and transaction confirmations. Maintain and manage a list of queried invoices, resolving disputes efficiently. Develop and implement collection strategies to reduce aged receivables. Collaborate with sales, customer service, and legal teams to facilitate payment resolutions. Prepare regular reports on debtor ageing, collection performance, and risk exposure. Maintain accurate records of customer interactions and payment arrangements. Assess creditworthiness of new and existing customers in collaboration with the credit control team. Ensure adherence to internal financial policies and relevant legislation. Job Experience and Skills Required: A finance-related qualification. Minimum 35 years experience in a debtors or credit control role. Strong understanding of invoicing, reconciliations, and collections processes. Proficient in MS Excel and accounting systems. Apply now! For more exciting Finance vacancies, please visit:

Location: Johannesburg, ZA

Posted Date: 11/12/2025