Debtors Controller

About the position

Our client is on the hunt for a skilled and experienced Debtors Controller to join a high-performing finance team within a leading, fast-growing retail group known for their vibrant culture, beautiful work environment, and commitment to employee wellbeing.

In this role, you'll take full ownership of the debtors function, managing over 200 customer accounts across multiple retail brands. You’ll be responsible for auditing, allocating payments, reconciling accounts, forecasting cash flow, and ensuring all incoming receipts are accurately tracked and reported.

What We’re Looking For:

• At least 5 years of experience in a debtors-focused role, preferably in the retail industry
  
  
• A highly organised, deadline-driven individual who is used to juggling multiple accounts and priorities
  
  
• Someone with experience with cash flow forecasting and managing customer payments at scale
  
  
• Confidence with auditing, allocations, and reconciliations
  
  
• Ability to send out statements, follow up on outstanding payments, and handle customer queries with professionalism
  
  
• Ability to manage high volumes of accounts (200+)
  
  
• A systems-savvy professional ideally experienced in SAP Business One or similar ERP/accounting platforms
  
  
• Strong Excel skills (generating reports and age analysis summaries)
  
  

Desired Skills:

• Account Management
• Account Reconciliation
• Auditing
• Bank Reconciliations
• Cash flow analysis
• Collections
• Debtors