Debtors Controller Randburg - Randburg
Ad-Hoc
Fast growing, well established company is looking for a dynamic Debtors Controller to join their team The successfull person will join a company that is driven by the needs of all their customers, by opportunities to build relationships, and to achieve success by helping others grow and succeed. They strive to become the leading distributor in South Africa and the African continent, delivering the best client experiences, pricing options and business growth support services. Their core values are the foundation of how they work as a business and as a team Full debtors' function Receive & process customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding balances Validation and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Account reconciliations Responsible for the resolution of other general debtors account queries on a daily basis Responsible for the day to day administration of debtor procedures Must have reliable transport to and from the offices Desired Qualification & Experience: Matric Min 3-5 years' experience in the Debtors enviroment Excellent Excel skills Certificate/Diploma/Degree in Finance – or related (Advantageous) Experience on Microsoft Business Central (Advantageous) Desired Skills: Trustworthy Honest & Reliable Interpersonal Skills Excellent verbal and written communication Strong administration and problem-solving skills Deadline driven Ability to work independently and within a team Market related salary
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