Debtors Administrator Brakpan

Debtors Controller PositionA Debtors Controller Position exists for the right candidate in the Corporate Division at the Brakpan Office of Saint-Gobain Construction Products SA (Pty) Ltd.Duties & ResponsibilitiesEnsuring outstanding invoices are followed up with clients according to debtors follow-up process.Ensure all queries are resolved.Building and maintaining effective client relationships through regular interaction.Reporting on outstanding debtors to top management.Internal follow-up with project leaders and revenue management accountants.Maintaining accurate information on ERP system on all aspects of debtors process.Continual improvement of debtors process.Ensure average age of debtors is maintained within agreed limits to maintain adequate group liquidity.Desired Experience & QualificationFinancial Diploma or higher qualification is recommended.Minimum of 2 to 4 years of debtors administration experience within a professional services/consulting engineering environment.Advanced level of MS Office and Sage ACCPAC.Candidate must be strong with invoicing and accuracy of invoicing.
We use Xero.Strong administration and organizational skills.Strong professionalism and communication skills (written and spoken).Good knowledge of client liaison principles.Good understanding of financial and legal environment and debt collection process.Drivers license and own vehicle.We offer an excellent salary package with benefits.
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