Controller
Large Debtors book values
Collections
Strong recons
Age analysis
Available
25 th of the month Meet internally to discuss collections: Liaise with Property Managers Liaise with senior Compile computerized collection sheets Payment / Receipt allocations Collection of monthly reports to credit control systems to enhance collection strategies Collections meeting- action all minutes from these Reports Prepare required reports for month end: Collection Reports New handed over accounts Tenant lockup accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
25 th of the month Meet internally to discuss collections: Liaise with Property Managers Liaise with senior Compile computerized collection sheets Payment / Receipt allocations Collection of monthly reports to credit control systems to enhance collection strategies Collections meeting- action all minutes from these Reports Prepare required reports for month end: Collection Reports New handed over accounts Tenant lockup accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements
cannot be left unattended, even during deliveries/collections.
years' experience in civil litigation and legal collections. The candidate will receive net remuneration
years' experience in civil litigation and legal collections. The candidate will receive net remuneration
resolution of billing queries. • To ensure the timeous collection of the debtor's book to optimise cash flow, minimise • To timeously alert management to potential collection problems. • Engage with Debtor's in a professional
resolution of billing queries. • To ensure the timeous collection of the debtor's book to optimise cash flow, minimise • To timeously alert management to potential collection problems. • Engage with Debtor's in a professional