Reference: JHB003189-SS-1

Our client is urgently looking to employ a Debtors Controller at their organization (fixed term contract)Duties & ResponsibilitiesLocation: Mobeni, Durban

Requirements:

• Matric
• Finance diploma/degree
• FMCG and rebates experience is essential and working on Sage would be advantageous.
• 3+ years of experience as a Debtors Controller

Responsibilities:

• Managing a book of R50m+.
• Requesting remittance advice.
• Processing monthly remittance advice.
• Clearing acc - historical & current Queries.
• Provision for credit notes.
• Processing credit notes, rebates & discounts.
• Monthly reporting to Management.
• Send statements to groups- Excel & Pastel & faxing.
• Printing age analysis.
• Calling and emailing customers.
• Maintaining customer limits.
• Assisting Reps with their requests and queries.
• Evaluate each Debtor-within limits.
• Daily Loading Sheets-
• Checking if Debtors have reached the limits.
• Go through all the previous rebate provision to see if credit passed.
• Provide for current Rebate provision.
• Balance the Total rebates provision & Tallies & Commissions.

Package & RemunerationMR - MR - Monthly