Job Summary
Our client, a leading organization committed to excellence, is seeking a motivated AR Controller to contribute to their financial operations and help sustain their growth trajectory.
Duties:
Manage the full debt collection process, ensuring timely payments from clients.
Maintain accurate general ledger entries and perform account reconciliations.
Oversee credit control procedures to mitigate financial risk.
Handle debtors' inquiries and communicate effectively with clients to resolve outstanding issues.
Support month-end and year-end closing processes.
Requirements:
3 to 6 years of experience in accounts receivable or credit control.
Strong knowledge of general ledger functions and account reconciliations.
Proven ability to manage debtors and collections effectively.
Solid understanding of credit control policies and procedures.
Excellent communication and interpersonal skills.
Familiarity with the following:
Experience within the FMCG sector is advantageous.
If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
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