Senior Debtors Controller

Reference:9291 SJ Consultant: SoneJohnsonJob Description:Manage and process Job Cards to invoices and send to clients monthlyManage and prepare statements to be send to customers monthlyPerform reconciliations between accounting software and customer portalsConduct age analysis and report to CFOReview outstanding debtors on a regular basis and report on recoverability to CFOMaintain and promote paperless online systemRespond to queriesAd Hoc duties when neededHighlight debt to be collected and provide strategic support to debtor's clerk and intervene where necessaryReport to managementWork as a team with the debtor's clerkManage and support the debtor's clerk where neededOperate cross function to provide strategic support with and to other department managersQualifications:MatricTertiary qualification will be advantageousMinimum debtors experience of at least 5-8 yearsExperience working with Evolution and Excel will be an advantageMust be a team playerMust be able work accurately and under pressureGood interpersonal skillsProblem solverProven leadership experience will be an advantageHow to Apply:Email your comprehensive CV to******.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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