Debtors Controller
- Employer
- Sydsen Recruit
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Sep 21, 2024
View more categoriesView less categories
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: DT000415-TM-1Debtors Controller/Clerk (Automotive) - Gauteng, East Rand
Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team in the Gauteng, East Rand area.Minimum requirements:
Financial Qualification.
Proven Experience as Debtors Controller,
Managing a book value of over R100 Million.
3 -5 years' experience in similar role.
Strong knowledge of Credit Control procedures and debt recovery.
Proficiency in Financial Software and MS Office, Especially Excel.
Duties and Responsibilities:
Managing the Debtor's book, ensuring timely collections of outstanding payments.
Reconciling Accounts and resolving discrepancies with efficiency and professionalism
Maintaining accurate records of all interactions and transactions.
Preparing monthly reports of all interactions and transactions.
Collaborating with the finance team to improve processes and ensure alignment with company policies.
Implementing Effective credit control procedures to minimize bad debt.
Building and maintain strong relationship with clients to facilitate the prompt payment.
Apply now! Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Visit our website for more opportunities at www.sydsenrecruit.com (Follow us on LinkedIn, Instagram or Facebook)
R19 000 - R23 000 - Monthly plus Medical Aid and Provident Fund
Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team in the Gauteng, East Rand area.Minimum requirements:
Financial Qualification.
Proven Experience as Debtors Controller,
Managing a book value of over R100 Million.
3 -5 years' experience in similar role.
Strong knowledge of Credit Control procedures and debt recovery.
Proficiency in Financial Software and MS Office, Especially Excel.
Duties and Responsibilities:
Managing the Debtor's book, ensuring timely collections of outstanding payments.
Reconciling Accounts and resolving discrepancies with efficiency and professionalism
Maintaining accurate records of all interactions and transactions.
Preparing monthly reports of all interactions and transactions.
Collaborating with the finance team to improve processes and ensure alignment with company policies.
Implementing Effective credit control procedures to minimize bad debt.
Building and maintain strong relationship with clients to facilitate the prompt payment.
Apply now! Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Visit our website for more opportunities at www.sydsenrecruit.com (Follow us on LinkedIn, Instagram or Facebook)
R19 000 - R23 000 - Monthly plus Medical Aid and Provident Fund
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