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Debtors Controller
1 week ago
**REQUIREMENTS**
Matric with Accounting Certificate/Diploma
5 Years experience in relevant field
Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous
Report Writing and the Ability to Work Independently and Collaboratively.
**DUTIES**
Customer liaising and debt collection
Specific knowledge of Accounts Receivable
Computerized Accounts Receivable System
Good communication skills
Able to work without supervision and well under pressure.
Willing to work overtime.
Positive attitude/ Flexibility / Reliable / Trustworthy / Teamwork
Critical thinking / Attention to detail
Time management / Adaptability
Leadership skills to guide & advise.
Salary will be discussed in interview.
**Job Types**: Full-time, Permanent
Application Question(s):
- Please answer all questions.
- Which area do you stay in?
- Do you have Matric with an Accounting Certificate / Diploma?
- Contact Number
- Do you have 5 years experience as a Debtor Controller?
- Do you have experience working on Syspro?
- Salary Requirement Monthly
- Any additional information you would like to share regarding your experience as a Debtor Controller?
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