Debtors Controller/Manager Accounts Receivable

Debtors Controller/Manager Accounts Receivable


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General Details

Advertised By:Private

Job Type:Full-Time


Duties & Responsibilities

Manage full set of debtors accounts

Prepare and complete reconciliations of customer accounts

Verify and follow up on invoices, statements and payments.

Timeous collection of outstanding/arrear accounts in accordance with procedures

Ensure all payments receipted and allocated correctly

Report on bad debt and the recovery thereof; and escalate when required.

Dealing with attorneys regarding Bad Debt.

Resolve and assist with customer queries and claims

Follow approval procedures for the opening of accounts.

Maintain and update credit limits in accordance with credit application documents.

Filing of all related correspondence.

Achieve monthly targets, reporting to the Financial Manager and Directors.

Experience & Qualifications

Grade 12, preferably with Maths and Accounting

Credit management certificate or equivalent qualification will be an advantage.

Minimum 7 years credit control experience with a large debtors book.

Analytically minded with meticulous attention to detail

Aptitude for figures

Ability to function under pressure and to meet deadlines

Computer literacy with MS Word, Outlook, Internet & Excel

Strong customer service skills.

Ability to handle stress.

Good communication skills, written and telephonic.

Organised and focused on delivering results.

Experience in and knowledge of the Building/Construction/Electrical Industry preferable.

Be flexible to work overtime when needed.

Package & Remuneration

Negotiable according to experience


Should you qualify with the minimum requirements, please forward the documents listed

below to

1. CV with contactable references

2. Certified copy of qualifications

3. Certified copy of identity document

Id Subtitle 882912003

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Experience Requirements: 
Not requirements
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