Debtors Controller
Support Services
Somerset West
2d ago
source :

Debtors Controller My client, a well established concern within the retail and food sector is seeking to employ a Debtors Controller with a B.

Comm degree and 2 years relevant experience. The successful candidate will take responsibility for the collection of debt, insurance claims and administrative duties related thereto.

Duties will also include : Accurate capturing of data Daily update of information Processing data Ensure that all relevant documentation is submitted correctly.

Handling all tenant queries and internal queries. Capturing and processing all invoices (documents) Make sure all documents are appropriately signed off / approved.

Ensure that claims are paid timeously and correctly. Maintain the accounts receivable systems to ensure complete and accurate records Prepare a monthly debtor report and submit monthly.

Customer record creation applications as needed to be completed with correct information. Ensure all payments due from debtors, insurance claims are collected on time and in a professional manner.

Coordination, collection and reconciliation of staff debtors Assisting with the administration of all tenant debit orders Issuing of all invoices and statements to the tenants monthly within stipulated deadlines Capturing and processing of collection related journal entries Requirements : B.

Com (Financial Management) or similar Min 2 years working experience Valid South African ID No criminal record Computer literate knowledge of specific software e.

g. GAAP, Sage Evolution Excellent communication skills and fully bilingual Strong administrative skills Minimum of 2 years’ experience in a similar role Website : http : / /

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