Introduction
Our client in the tourism industry is looking for a debtor’s controller. Duties & Responsibilities
As the debtor’s controller, you will effectively communicate with internal and external clients while maintaining good relationships. You will run the Open Item accounts monthly, monitor and review the outstanding balances, and advise new clients of the interest implications should they pay their lodge card late. Ensure that all fraudulent charges and disputes are communicated with the relevant card company within 30 days. This role will help you open avenues for career growth within the finance or accounting department and improve your ability to manage crucial financial processes and responsibilities. Desired Experience & Qualification
Requirements Diploma in Financial Management. Minimum 5 years of experience in a Debtor’s Controller role. Minimum experience within the tourism industry. Minimum experience with MS Office (Excel, Word, Outlook, Power Point). Multili...