of the bank account,
capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following
/ Repair accounts (3 locations)
Unallocated receipt reconciliations
Online debtor account reconciliations
Large FMCG company based in Modderfontein has a credit controller vacancy available. Candidates MUST have experience in dealing with over 300 debtors accounts and have FMCG industry experience. Ability to speak in Afrikaans will be an advantage.
responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments and
appointed markets
Reconciliation of area account debtors
Back up / support of Export Controller
Blocking and unblocking of debtors accounts & recons
experience gained dealing with foreign accounts . Hands-on debtors position within a sales and distribution
accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc
reconciles to the supplier control account).