well established company is looking for a dynamic Debtors Controller to join their team The successfull person how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the resolution of other general debtors account queries on a daily basis Responsible for
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function
join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment
documentation for payment runs. Petty Cash Management and Debtors Processing: Assist with the daily processing of necessary to maintain adequate cash on hand. Process debtors journals daily, posting customer receipts, adjustments