Manufacturing company seeks an experienced Debtors Controller with at least 5 years Debtor experience, a tertiary Qualification, Syspro Experience and excellent Excel Knowledge (formulas to summarise and present data).
Experience of Internal & External Audit requirements, collections and working with lawyers and Credit vetting (EXPERIAN)
The ideal candidate will be a logical thinker with exceptional numerical skills, and a methodical person with an eye for detail, a well-spoken person that can build a positive relationship with clients.
You will manage, the debtors of the company within the policies and procedures, review debtors Masterfile's and do the monthly reporting of debtors.
Invoicing, Credit notes & Statements, capturing of payments on the bank, Contract management Debtors Masterfile maintenance, manage debtors according to the company protocol AND DO staff management - Will have one report to Debtors controller.
Email your CV to [Email Address Removed]
*Desired Skills: *

* Internal Audit
* External Audit
* Invoicing
* Credit
* Syspro
*Desired Work Experience: *

* 5 to 10 years
*Desired Qualification Level: *

* Certificate
*About The Employer: *
Manufacturing company