Debtors Controller
- Employer
- Stonebridge HR Solutions
- Location
- Durban Durban eThekwini, South Africa
- Salary
- Competitive
- Closing date
- Jun 15, 2023
View more
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry.
Overview:
An experienced debtor's controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be advantageous.
Requirements:
Grade 12
Relevant degree or Diploma
Computer literate (MS. Office including Excel)
Sage (advantage)
4+ years debtors control experience
Responsibilities:
Debtors reconciliations:
Requesting remittance advice
Processing mthly Remittance advice
Clearing acc - Historical & current Queries.
Provision for Credit notes
Processing of credit notes, Rebates & Discounts
Monthly reporting to Management
Debtors Collections:
Send statements to groups- Excel & Pastel & faxing
Printing age analysis
Calling and Emailing customers
Maintaining Customer Limits
Reps update and feedback:
Assisting Reps with their requests and queries.
Vetting of debtor's limits to release goods:
Evaluate each Debtor-within limits
Daily Loading Sheets-
Checking if Debtors have reached the limits.
Preparing and balancing - prov for rebates & C/N for the group mthly accounts:
Go through all the previous Reb provision to see if credit passed
Provide for current Rebate provision.
Balance the Total rebates provision & Tallies & Commissions.
Please note only shortlisted candidates will be contacted. To apply click on the "Apply" button where you will then be redirected to another site. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Overview:
An experienced debtor's controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be advantageous.
Requirements:
Grade 12
Relevant degree or Diploma
Computer literate (MS. Office including Excel)
Sage (advantage)
4+ years debtors control experience
Responsibilities:
Debtors reconciliations:
Requesting remittance advice
Processing mthly Remittance advice
Clearing acc - Historical & current Queries.
Provision for Credit notes
Processing of credit notes, Rebates & Discounts
Monthly reporting to Management
Debtors Collections:
Send statements to groups- Excel & Pastel & faxing
Printing age analysis
Calling and Emailing customers
Maintaining Customer Limits
Reps update and feedback:
Assisting Reps with their requests and queries.
Vetting of debtor's limits to release goods:
Evaluate each Debtor-within limits
Daily Loading Sheets-
Checking if Debtors have reached the limits.
Preparing and balancing - prov for rebates & C/N for the group mthly accounts:
Go through all the previous Reb provision to see if credit passed
Provide for current Rebate provision.
Balance the Total rebates provision & Tallies & Commissions.
Please note only shortlisted candidates will be contacted. To apply click on the "Apply" button where you will then be redirected to another site. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
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