{"id":2506994,"url":"https://alion.io/job/aps-debtors-controller","title":"Debtors controller","company":{"id":4420628,"name":"APS","domain":"aps.com.na","url":"https://alion.io/company/aps-11","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Windhoek, Namibia"],"countries":["NA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":22000,"max_usd":49000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":6601},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-14T07:46:53Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-16T14:43:55Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"We are seeking a detail-oriented and results-driven Debtors Controller to join our team. The successful candidate will be responsible for managing customer credit facilities, monitoring outstanding accounts, ensuring timely collections, and minimising credit risk while supporting revenue growth.\nKey Responsibilities\nManage customer credit facilities, terms, and conditions.\nMonitor customer accounts and ensure timely collection of outstanding debts.\nAssess customer creditworthiness and ensure credit facilities align with the current risk portfolio.\nImplement effective credit control procedures to minimise bad debts and credit risk.\nReconcile customer accounts, investigate discrepancies, and resolve billing and payment queries.\nFollow up on overdue accounts through calls, emails, and customer engagements.\nMaintain accurate debtor records and prepare regular accounts receivable and ageing reports.\nCollaborate with the Sales and Logistics departments to resolve account-related issues and improve credit management.\nCommunicate with customers to resolve payment disputes while maintaining positive business relationships.\nEnsure compliance with company credit policies and procedures.\nMinimum Qualifications\nA two-year Certificate in Accounting, with 2-3 years' experience in Accounts Receivable; OR\nGrade 12 with at least five years' relevant experience in Accounts Receivable.\nRequired Skills & Competencies\nComputer literacy, particularly Microsoft Office and advanced Excel skills.\n SAP experience is essential.\nStrong numerical, analytical, and problem-solving skills.\nExcellent communication, negotiation, and customer service skills.\nGood organisational skills and attention to detail.\nAbility to manage multiple accounts, meet deadlines, and work independently.\nStrong debt collection and credit risk management skills.\nClosing date: 27-10-2026","description_format":"text","description_chars":1862,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-14T07:46:53Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":1,"expected_fill_days":24,"reasons":["conf:0","win:early"],"computed_at":"2026-10-16T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/aps-debtors-controller","json_url":"https://alion.io/job/aps-debtors-controller.json","meta":{"generated_at":"2026-10-16T16:21:49Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":788,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-17T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4420628},"rest":"https://alion.io/mcp/rest/get_company?id=4420628"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Faps-debtors-controller"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Faps-debtors-controller"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Faps-debtors-controller"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/aps-debtors-controller\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Faps-debtors-controller"}]}