Debtors Controller

Our client is looking for an experienced Debtor's Controller to join them in the FMCG industry.Position DetailsDebtors Controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential, and working on Sage would be advantageous.QualificationsMatric, fully computer literate, Diploma/DegreePosition ResponsibilitiesDebtors ReconciliationsRequesting remittance adviceProcessing monthly remittance adviceClearing accounts – Historical & current queries.Provision for credit notesProcessing of credit notes, rebates & discountsMonthly reporting to managementDebtors CollectionsSend statements to groups - Excel & Pastel & faxingPrinting age analysisCalling and emailing customersMaintaining customer limitsReps Update and FeedbackAssisting reps with their requests and queries.Vetting of Debtor's Limits to Release GoodsEvaluate each debtor within limitsDaily loading sheetsChecking if debtors have reached the limits.Preparing and Balancing – Provision for Rebates & Credit Notes for the Group Monthly AccountsGo through all the previous rebate provisions to see if credit passedProvide for current rebate provision.Balance the total rebates provision & tallies & commissionsLeadership StandardsDisplay business insight and innovationFacilitate inter-departmental relationships for overall growthDevelop commitment through engagementShould you not receive any response within 2 weeks, please consider your application unsuccessful.Desired SkillsAccuracyComputer skillsCreativityDebtorsSage
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