Debtors Controller
IQVIA
Date: 2 weeks ago
City: Centurion, Gauteng
Contract type: Full time
Remote
Job Title: Debtors Controller (Temp)
Contract Type: Contractor/Consultant
Duration: Temp Position – 6 months (with the opportunity to go permanent)
Years of Experience: 2 - 4 years
Location: Centurion
Job Description:
We are seeking a skilled and detail-oriented Debtors Controller to join our team on a temporary basis, with the potential for a permanent position. The ideal candidate will have 2-4 years of experience in accounts receivable management, financial analysis, customer relations, and credit control. This role requires a solid background in accounting and finance, proficiency in financial software, and advanced Excel capabilities.
Key Responsibilities:
Accounts Receivable Management: Track outstanding invoices, ensure timely payments, and handle any discrepancies. Financial Analysis: Analyze financial data to identify trends, assess credit risks, and make informed decisions. Customer Relations: Negotiate payment terms, resolve disputes, and maintain positive client relationships. Credit Control: Evaluate clients' creditworthiness and implement credit control measures. Accounting and Finance: Utilize your background in finance, accounting, or a related field to support financial operations. Use of Financial Software: Manage accounts and generate reports using financial software and tools.
Skills Required:
Contract Type: Contractor/Consultant
Duration: Temp Position – 6 months (with the opportunity to go permanent)
Years of Experience: 2 - 4 years
Location: Centurion
Job Description:
We are seeking a skilled and detail-oriented Debtors Controller to join our team on a temporary basis, with the potential for a permanent position. The ideal candidate will have 2-4 years of experience in accounts receivable management, financial analysis, customer relations, and credit control. This role requires a solid background in accounting and finance, proficiency in financial software, and advanced Excel capabilities.
Key Responsibilities:
Accounts Receivable Management: Track outstanding invoices, ensure timely payments, and handle any discrepancies. Financial Analysis: Analyze financial data to identify trends, assess credit risks, and make informed decisions. Customer Relations: Negotiate payment terms, resolve disputes, and maintain positive client relationships. Credit Control: Evaluate clients' creditworthiness and implement credit control measures. Accounting and Finance: Utilize your background in finance, accounting, or a related field to support financial operations. Use of Financial Software: Manage accounts and generate reports using financial software and tools.
Skills Required:
- Attention to detail
- Analytical skills
- Organisational skills
- Problem-solving abilities
- Advanced Excel capabilities
- Knowledge of foreign currencies
- Payroll background
- Experience with PeopleSoft
- Pharma background beneficial but not a requirement; candidates from any industry are welcome.
- Must be immediately available.
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