Senior Debtors Controller

Reference:9291 SJ Consultant: SoneJohnson Job Description: Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Maintain and promote paperless online system Respond to queries Ad Hoc duties when needed Highlight debt to be collected and provide strategic support to debtor's clerk and intervene where necessary Report to management Work as a team with the debtor's clerk Manage and support the debtor's clerk where needed Operate cross function to provide strategic support with and to other department managers Qualifications: Matric Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel will be an advantage Must be a team player Must be able work accurately and under pressure Good interpersonal skills Problem solver Proven leadership experience will be an advantage How 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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