Employer: Trysome Auto Electrical Engineering (Pty) Ltd The Debtors Controller will be responsible for managing and overseeing the entire accounts receivable function, including, but not limited to, managing the billing process, monitoring and collecting payments, and maintaining accurate records of accounts receivable.   ·         Oversee the entire accounts receivable function and ensure timely and accurate billing, monitoring and collection of payments, and maintaining accurate records of accounts receivable. ·         Establish and maintain strong relationships with clients, resolving any billing issues or disputes in a timely and professional manner. ·         Manage and train the accounts receivable team to ensure high levels of performance and efficiency. ·         Work closely with the finance team to ensure timely and accurate reporting of accounts receivable data and metrics. ·         Develop and implement policies and procedures to ensure compliance with company policies and best practices. ·         Identify and implement process improvements to increase efficiency and effectiveness of the accounts receivable function. ·         Manage the approving of invoices, credit notes and customer master file updates. Prepare all accounts receivable financial reporting