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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