Audiosure, a leading distributor of professional audio solutions, is looking for a highly organised and results-driven Debtors Controller to join our Finance team in Johannesburg. If you have strong B2B collections experience and a proactive approach to managing accounts, we’d love to hear from you.

Key Responsibilities

• Manage a portfolio of B2B accounts, ensuring timely and effective collection of outstanding debt
• Perform account reconciliations and resolve any billing or payment discrepancies
• Engage with customers to secure payment commitments and follow through on agreed terms
• Monitor ageing reports, escalate overdue accounts, and recommend actions to mitigate bad debt risk
• Collaborate with Sales and Customer Service teams to resolve account queries efficiently
• Maintain accurate and up-to-date records of all collection activities
• Support month-end processes, including reconciliations and reporting

Minimum Requirements

• Proven experience in a Debtors Controller / Clerk role within a B2B environment
• Solid understanding of credit control and collection best practices
• Strong communication and negotiation skills
• Ability to build and maintain effective relationships with both customers and internal stakeholders
• Proficiency in Microsoft Excel and accounting systems
• High attention to detail with strong analytical capability
• Ability to work independently and meet deadlines in a fast-paced environment

Qualifications & Experience

• Diploma or Degree in Finance, Accounting, or a related field
• Minimum 3 years’ experience in accounts receivable and collections
• Experience within the audio or distribution industry will be advantageous

If you are passionate about finance, thrive on driving collections performance, and want to be part of a dynamic and growing business, we encourage you to apply.