Debtors Controller

Are you ready to join a dynamic, energetic team to be a part of the growth in South Africa with a fast-paced entrepreneurial company? If you have what it takes to take on this challenge, we would like to hear from you.The role consists of the full debtor's function. You will be required to manage collection of debtors accounts, control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately and attend to customer queries in a timely manner.Key Responsibilities:Manage collection of debtors accountsControl and reconcile accounts receivableEnsure debtors accounts are settled timeously and accuratelyAttend to customer queries in a timely mannerAllocate / match payments received to invoices processedInvestigate and prepare supporting documents for credit requests from customersProcess customer rebatesCreate customer invoices/credit notes and email clientsLiaise with sales reps regarding blocked customer accounts due to non-paymentPrepare and send monthly debtors' invoices and statementsDebt collection via phone & emailCustomer account reconciliationsMarketing account allocationsCreate and maintain customer payment termsDealing with customer queriesAllocate consignment salesCreate customer invoicesReporting:Customer Drop Shipment ReportsSales Reports Internal/externalOutstanding Debtors ReportsConsignment Billing ReportsMonthly Reporting for Annual Audit PreparationPersonality:Ability to work under pressure, work to deadlines and use initiativeAssertive and confident with the ability to prioritizeExcellent telephone and writing etiquetteAttention to detailExcellent customer service skillsExcellent analytical skillsAbility to work within a teamIf this sounds like the job for you, please send your CV directly to ****** Type: Full-timePay: From R17000,00 per monthApplication Questions:Do you have experience with retail accounts, Makro, Shoprite, PNP?Application Deadline: 2024/10/04Expected Start Date: 2024/11/01
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