Accounts Receivable Controller

Western Cape, South Africa

Job Description


An exciting opportunity presents itself for a driven Accounts Receivable Controller in Atlantis! Strong FMCG/Retail experience is required.Requirements:

  • Matric, preferably with accounting as a subject
  • More than 2 years experience in a similar role
  • Pastel Evolution
  • Advanced Excel Skills
  • Excellent Communication
  • FMCG/Retail experience
Debtors Maintenance
- Create approved accounts and maintain account information
- Ensure payment terms are adhered to and drive the process to correct if not alignedProcessing
- Damage claims to be approved by the relevant sales account manager
- Good stock claims to be matched with SGX good stock return credit notes
- Adhoc promotion claims to be confirmed by the sales account manager
- Credit note request forms to be completed for processing on receipt of approval of claims for processing by fin clerk
- Daily Upload of SGX Sales and credit notes CV file
- Correct allocation of remittances to enable the timeous follow up of outstanding invoices
- Ensure correct trading terms are applied and raise alert if it is not adhered to correctly
- Balance monthly statements and submit on required datesReconciliations
- Reconciliation of accounts to enable follow up of unpaid invoices and on time query resolving
- On time collection of monies due, check at month end to ensure all account payments have been received
- Constantly working on 60 day items to ensure queries do not move over 90 days outstanding status
- Report all items outstanding in excess of 90 days to management per account and reason

Smith Garb

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Job Detail

  • Job Id
    JD1320750
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Western Cape, South Africa
  • Education
    Not mentioned