Revenue Controller

apartmentCommunicate Recruitment placeJohannesburg calendar_month 
Manage the debtors process to maximise working capital and cash flow
Ensure client terms (MSAs) are understood and correctly applied
Prepare quotations and ensure timely, accurate invoicing
Collaborate with Sales, Operations, and Billing teams to bill services promptly
Upload invoices to client portals and monitor payments
Engage with clients to resolve billing queries, provide reconciliations, and collect outstanding debt
Maintain accurate and up‑to‑date client information in financial systems
Process service cancellations, replacements, and customer price increases
Issue monthly customer statements and monitor debtor balances
Reconcile local and foreign bank accounts and petty cash as required
Support finance operations with reporting, accruals, prepaid income analysis, and ad‑hoc queries
Monitor client power usage, prepare reports, and identify additional licensing requirements

Mentor junior team members and contribute to general financial reporting

Skills & Experience: A minimum of 5 years of Revenue/ senior Debtors experience

Advanced Excel Skills
Excellent Communication Skills
Proactive problem solver
Questioning and engaging mindset
Ability to work independently as well as be a team player

Responsible for continued learning and development

Qualification: Bcom Accounting Degree or equivalent

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