Job Summary Debtors Controller /Boksburg, Germiston Department Finance Directly Reports to Finance Manager Effective Date Immediately Job Summary Ensuring that debtors remain within their given credit terms and credit limits. Ensuring that customers invoices and statements are timeously and correctly sent out. Payments are made timeously and are correctly receipted. Management of debtors accounts i.e. Minimal balances aged over 60 days. Maintaining debtors files and supporting documentation. Timeous and correct reporting. Reconciliation and allocation on accounts. Visiting customers Effective and Timeous Query Resolution Liaising with Legal Representation for older aging Minimum Qualifications: An undergraduate finance qualification Minimum 5 years working experience in debtors collection, logistics industry experience will be advantageous xefx82xb7 Strong understanding of Sage Evolution. Excellent reconciliation skills for complex accounts (Debtors book of 150 customers) Articulate individual who must be able to communicate well internally and with customers. Must be highly organised and able to plan him/herself Sage, MS Office advanced skills is essential Able to effectively communicate verbally and in writing Good interpersonal skills Highly administrative, structured and detail orientated xefx82xb7 Self-motivated, flexible, energetic and confident Strong resistance to pressure Deadline drivenRooftop RecruitmentRecruiter
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