Group Creditors Controller

The successful candidate will be responsible for the end-to-end accounts receivable function, including debt collection, billing, cash allocation, reconciliations, and reporting. You will work closely with operational and finance teams to ensure accurate invoicing, timely collections, and the resolution of client queries. This role requires strong communication skills, excellent attention to detail, and the ability to manage debtor risk while maintaining a high level of customer service.

• Manage the accounts receivable function across multiple entities
• Monitor and collect outstanding debt in line with agreed payment terms
• Engage with clients to resolve invoice and payment queries
• Prepare and analyse aged debt reports
• Coordinate the accurate and timely issuance of client invoices
• Maintain billing schedules and supporting documentation
• Allocate incoming payments and investigate discrepancies
• Reconcile debtor accounts and month-end receivable balances
• Prepare debtor reports and support cash flow forecasting
• Ensure compliance with company credit policies and procedures
• Liaise with internal teams to resolve billing and collection issues
• Support audit requirements and reporting processes
• Proven experience in Credit Control, Billings, or Accounts Receivable
• Strong understanding of debtor management and revenue processes
• Experience working in a multi-entity environment advantageous
• Excellent communication and negotiation skills
• Strong Excel and accounting system skills
• Knowledge of VAT and invoicing principles
• High attention to detail and strong organisational abilities
• Ability to work independently and build strong stakeholder relationships

Matric + relevant degree or diploma