Debtors Controller

Our Bellville based client is looking for a dedicated debtors controller to manage their accounts receivable and help keep their financial process running smoothly.
Your numerical skills and pleasant telephone manner will ensure your success.
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE      :           Permanent SECTOR                            :           Finance START DATE                    :           A.S.A.P / Immediate REQUIREMENT: Matric 1 - 2 years' office admin experience Good communication skills – Afrikaans / English Good numerical skills Advanced computer literacy (MS Office Suite and Pastel) Knowledge of financial controls, policies and procedures Knowledge of relevant legislation Own vehicle and valid driver's license Immediately available DUTIES: Administration – capture debtors, bank statements, petty cash, stock and inventory control Timely collection of payments Financial reporting – Stratcol month end report, debtors age report, etc.
Attend meetings Credit vetting – credit applications, approvals Fixed asset management – full control of fixed asset register and GL   HOURS: Monday to Friday: 07:30 – 16:30 Should you meet all the requirements, apply on our website at www.statusstaffing.com today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful.
We will retain your credentials for future similar roles.