Accounts Receivable Controller

Duties:

Monitor daily collections, follow up on overdue payments, and accurately allocate payments to customer accounts.
Generate, verify and send invoices to customers while ensuring accuracy in rates, commissions, and taxes.
Perform regular reconciliations of accounts (including POS/system data), maintain debtor aging schedules, and prepare reports for management.
Review customer credit applications, establish credit limits, and monitor risk to minimize potential bad debt.
Resolve customer billing discrepancies and payment queries professionally.
Ensure adherence to internal financial controls and accounting standards.

Requirements:

Grade 12
A formal accounting qualification will be an advantage
At least 2-4 years experience in hospitality finance, revenue control, reservations finance or debtor administration
Strong in reconciliations skills essential (PMS/POS/ banking)
Solid understanding of hospitality rate structures, commissions and vouchers.
Strong Excel skill: Pivot Tables, LOOKUPS, Sumifs
Proficiency in Benson or similar PMS an advantage.
Highly detailed Focused and accurate
Clear professional communicator.
Organised, reliable, able to work independently, with strong ownership and follow through.