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Debtors Controller

Reference: Paa001649-D-1 Our client in Stellenbosch is looking for a Debtors Controller. Duties & Responsibilities Responsible to ensure management of debtors and collections of debtors on time, in full and in compliance with credit policy. Requirements: Preferably Diploma in Finance / Financial management 3-5 years’ experience in similar position Sound financial background and understanding Excellent communication and interpersonal skills Good attention to detail and quick problem solving ability Excellent eye for detail! Key Duties: All Debtors related transactions, recons and query handling for the local market Processing of Credit Applications Opening of new Customers on Accounting System Update of Invoices and Credit Notes as well as the uploading thereof on various platforms Processing of payments and apply to Invoices paid as per the Remittance Processing of Trading Terms where applicable Collection of payments within agreed payment terms Query handling Monthly Recons of accounts Processing of monthly statements via various platforms Manage bad debt provisions Reporting on Debtor Age Analysis Month-end procedures as per the timeline set out by the Finance Manager Please send your CV, salary expectation and references to

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