Debtors Controller - Johannesburg
Resolving customer queries timeously
Ensure that all new customers comply with the company policy before being added
onto the ERP System
Obtaining credit applications and verifying credit worthiness of potential customers
Ensuring that customer pricing structure (statement discounts, rebates, and
advertising) is correct on the ERP System
Monitoring customer payment performance ensuring that customers pay on time
Managing the Debtors Book
Processing of discount, rebates, and advertising allowance at period end
Daily and monthly Sales Reports
Debtors Statements and Reconciliations
Price changes on ERP System
Issuing receipt for cash sales & scrap sales
Analysis of sales for royalties
Foreign customer invoices and monitoring of outward funds
Processing of credit and debit notes for customers
Stock rotation
Run period end reports on ERP System
Reconciling debtors control TB to GL
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