Senior Credit Controller

SUMMARY:
A Senior Debtors Specialist in Hospitality/Tourism in Sandton is needed.

POSITION INFO:
Our client is seeking a Senior Debtors Specialist to join their dynamic team in Sandton on a permanent basis.

Key Responsibilities:

• Oversee the entire debtors invoicing process and ensure timely distribution to clients.
• Manage and send out debtors’ statements.
• Follow up on overdue payments via phone calls.
• Regularly review and manage the aging of the guest ledger for all properties (minimum bi-monthly reviews).
• Invoice tenants and monitor the aging of their accounts.
• Identify and address risks, including potential bad debts.
• Calculate third-party commissions bi-weekly and approve EFT refunds.
• Process online payments and credit card refunds efficiently.
• Foster strong working relationships with internal and external stakeholders.
• Take ownership of the accounts receivable age analysis.
• Set up new debtor accounts in the financial system.
• Resolve both debtor and internal queries promptly.
• Review account credit limits daily to ensure compliance.

• Minimum 5 years’ experience in a similar role.
• BCom Accounting, Financial Accounting, or related Degree.
• Ability to perform well in a high-pressure environment.
• Experience in the hospitality industry is essential.
• Shared services experience is a plus.
• Proficiency in MS Excel (basic level).
• Knowledge and experience with Protel or similar systems.
• Familiarity with Sage Evolution is advantageous.