Debtors Controller
1 month ago
Our client is looking for an experienced Debtor’s controller to join them in the FMCG industry.
Position Details
Debtors 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.
Qualifications
Matric, fully computer literate, Diploma/Degree
Position 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
Leadership Standards
? Display business insight and innovate
? Facilitate inter-departmental relationships for overall growth
? Develop commitment through engagement
Should you not receive any response within 2 weeks please consider your application unsuccessful.
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