Debtors Controller Position
A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan Office.
Duties & Responsibilities
- Ensuring outstanding invoices are followed up with clients according to debtors follow up process.
- Ensure all queries are resolved.
- Building and maintaining effective client relationships through regular interaction.
- Reporting on outstanding debtors to top management.
- Internal follow-up with project leaders and revenue management accountants.
- Maintaining accurate information on ERP system on all aspects of debtors process.
- Continual improvement of debtors process.
- Ensure average age of debtors maintained within agreed limits to maintain adequate group liquidity.
Desired Experience & Qualification
- It is recommended that the candidate must have a Financial Diploma or higher qualification.
- Minimum of 2 to 4 years Debtors administration experience within a professional services / consulting engineering environment.
- Advanced level of MS Office and Sage ACCPAC.
- Candidate must be strong with invoicing and accuracy of invoicing. We use Xero.
- Strong administration and organisational skills.
- Strong professionalism and communication skills (written and spoken).
- Good knowledge of client liaison principles.
- Good understanding of financial and legal environment and debt collection process.
- Drivers license and own vehicle.
We offer an excellent salary package with benefits.
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