AR Controller

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.