Debtors / Credit Controller

2 weeks ago

Alberton, South Africa Dante Personnel Full time

Gauteng, Alberton

Debtors Clerk / Credit Controller

Based in Alberton

**Minimum requirements**:
Will primarily be responsible for managing the full credit control function.

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**The primary responsibilities of the Debtors Clerk role include**:
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- Communicating with customers to collect outstanding accounts
- Approving credit control checks prior to the release of goods or production of job cards
- Creating new customer accounts.
- Providing management with regular reports on overdue accounts
- Reconciling debtor accounts or remittances from customers to ensure our system balance is accurate
- Assisting customers with paperwork and resolving queries as efficiently as possible
- Conducting monthly reconciliations and rolling over our in-house debtors system
- Supporting quarterly stock counts
- Processing debtor’s journals once approved by management
- Entering Cashbook transactions
- Undertaking other day-to-day tasks to support the accounts team and the Financial Manager.

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- Approximately 10 years of experience in credit control (Large book, 150 customers, 400mil)
- Compulsory experience with Credit Guarantee / CGIC
- Preferably, a tertiary Accounting degree or diploma
- Intermediate to advanced Excel skills

Client use a Windows-based in-house accounting system that operates similarly to Oracle.

**Dante Personnel**
**Johannesburg**
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- For more information please contact:

- Angie Botes

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