GNO 405959 - Debtors Controller – Kempton Park
Professional Career Services
Johannesburg, South Africa
3d ago
source : Job Placements

Employer Description

Our client does reinforcing solutions, by servicing the construction, mining & associated industries. They are based in Gauteng.

Job Description

  • Generating of Invoices & Credit Notes
  • Generating Invoices / Statement
  • Do Credit Checks on new customers and open new accounts ensuring our company has all the relevant information on the debtor.
  • Receiving, processing and handing over credit applications.
  • Loading of Invoices
  • Debtors processing and Collections
  • Capture receipts on bank statements on a daily basis.
  • Liaison with clients
  • Problem / Query resolution in respect of Customers
  • Validity and accuracy of Billing information
  • Allocation of Payments
  • Processing of raw materials into the system.
  • Follow up on outstanding payments.
  • Yearly external audit queries
  • Qualifications

  • Degree in Finance / Accounting / Bookkeeping
  • Skills

  • Minimum of 3 8 years experience
  • Extensive reconciliation and debt recovery experience
  • Excellent analytical and mathematical abilities
  • Syspro experience will be beneficial
  • Fully proficient in Microsoft Suit with very strong MS Excel
  • Debtors Book Value of R10-20 Million
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