Debtors Controller

Paltoni Retail Ltd is seeking a Debtors Controller to join our Finance Department. The ideal candidate will be responsible for managing customer accounts, ensuring timely collections, reconciling debtor ledgers, and maintaining strong relationships with clients while upholding the company’s credit policies. Key Responsibilities: Monitor and manage the company’s debtor accounts. Follow up on outstanding payments and ensure timely collections. Reconcile debtor accounts and resolve any discrepancies. Prepare and issue statements of accounts. Maintain accurate records of all transactions. Work closely with internal departments to resolve queries. Generate regular debtors’ reports for management. Requirements:

Minimum Diploma in Accounting, Finance, or related field. Proven experience in debtors/credit control. Strong communication and negotiation skills. Proficiency in MS Office and accounting software. Attention to detail and high level of accuracy. Ability to work independently and meet deadlines.