Credit Controller (6 month fixed term contract - maternity cover)
Macmillan South Africa (Pty) Ltd
Midrand, Gauteng, ZA
13d ago
source : Careers24

Key responibilities : · Responsible for collection of Debtors book for the Group · Maintain relationship with customers to ensure that complaints and queries are analysed and resolved promptly.

  • Printing of bank statements for the Group daily · Receipting and reconciling of payments received on the bank statement on a daily basis · Credit vetting · Processing of refunds · Reconcile the royalty payments to the cashbook.
  • Submit ITB3 to SARS by SARS due date. · Release all orders on hold and accounts on suspense. · Invoice intercompany on a monthly basis.
  • Ensure that all intercompany balances eliminate for all entities. · Support auditors with annual and periodical auditing procedures.
  • Maintain complete filing system to support financial records.
  • Requirements :

  • Matric with mathematics and accounting / bookkeeping. · Bookkeeping diploma / degree or equivalent. · 5 years of experience in similar role.
  • Microsoft Excel, Microsoft Word and Outlook literate to at least intermediate level. · Syspro experience (beneficial but not essential).
  • Closing date : 01 February 2019

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