An exciting opportunity presents itself for a driven Accounts Receivable Controller in Atlantis - Cape Town! Strong FMCG/Retail experience is required. Requirements:

• Matric, preferably with accounting as a subject
• More than 2 years experience in a similar role
• Pastel Evolution
• Advanced Excel Skills
• Excellent Communication
• FMCG/Retail accounts collection experience

Debtors Maintenance
- Create approved accounts and maintain account information
- Ensure payment terms are adhered to and drive the process to correct if not aligned

Processing
- Damage claims to be approved by the relevant sales account manager
- Good stock claims to be matched with SGX good stock return credit notes
- Credit note request forms to be completed for processing on receipt of approval of claims for processing by fin clerk
- Correct allocation of remittances to enable the timeous follow up of outstanding invoices
- Balance monthly statements and submit on required dates

Reconciliations
- Reconciliation of accounts to enable follow up of unpaid invoices and on time query resolving
- On time collection of monies due, check at month end to ensure all account payments have been received
- Constantly working on 60 day items to ensure queries do not move over 90 days outstanding status
- Report all items outstanding in excess of 90 days to management per account and reason