Accounts Receivable/Debtors Controller

IntroductionGrindrod Logistics Africa is looking to secure the permanent services of an Accounts Receivable/Debtors Controller to join their Durban office. All suitably qualified and experienced candidates are invited to apply for this vacancy.The successful applicant will be responsible for but not limited to:Accurate and correct billing and processing of invoices.Ensuring completeness and correctness of all documents required for billing and processing of invoices.Ensure invoices are processed daily as per agreed timelines.Send invoices, credit notes and statements with supporting documents to customers timeously.Ensure statements are balanced and updated with payment.Communicate invoice queries and errors to customers and update relevant stakeholders.Manage the debtors age analysis.Ensure that customers pay according to agreed terms.Follow up on outstanding balances and escalate when required.Ensure that COD accounts are followed up regularly for payment.Provide precise and understandable debtors ageing comments.Be willing to assist with additional tasks or workflow from other borders.Accurate daily, weekly, and monthly reporting.Ensure that internal and external customers are always informed of the status of all accounts.We invite applications from candidates who meet the following minimum criteria:Qualification:Diploma or Degree in Finance or Credit Management Qualification.Experience:A minimum of 2-3 years relevant working experience in the Debtors Department.Accounts Receivable/Debtors experience an advantage.Excel proficiency.Applicants to send their CVs to the HR Department on email: ****** the name of the position as a reference on your application.Application date closes Monday, 11 September 2024.
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