Debtors Controller

Cape Town, Western Cape, South Africa

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Reconciling point-of-sale income to bank account receipts and CIT reports per store
Resolving store queries
Capture all cashbook receipts
Manage all Credit Applications - ensure Credit application is completed in full of all supporting documentation.
Apply for credit insurance for all debtors
Resolve debtors queries
Verify and follow up on invoices, statements, and payments
Send monthly statements to all debtors
Send weekly age analysis with comments to Business heads, finance heads, agents, sales heads, customer service teams
Communicate any problems with debtors to the FM

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