Debtors Controller

2 weeks ago

Paarl, South Africa Lotus HR & Recruitment Full time

Our client, a multinational packaging company seeks to employ a skilled, qualified and experienced Debtors Controller who can aid in the streamlining of the company by monitoring debtor balances, ensuring credit and collection policies and procedures are followed within the company, and upholding the standard of the company when liaising with external and internal customers.

**KEY REQUIREMENTS TO MEET FOR CONSIDERATION**
- You must have a Diploma in Financial Accounting or any similar qualification coupled with 5+ years in a similar position where you are fluent in both English and Afrikaans.
- You must have finance and admin experience, and advanced skills in Excel - experience in SAP and/or Radius or related ERP system will be advantageous.
- You must be able to effectively complete daily processing of invoices and reconciliation between systems, and customer receipts from bank statements, as well as daily and monthly end reporting.
- You will be meeting daily and monthly deadlines that include sending invoices and statements to customers, duties relating to collecting from debtors, and credit control.
- You will be doing Master file maintenance, as well as all other admin tasks including the handling of relevant queries from internal and external customers and clients.
- You must be pro-active, motivated, and goal-oriented with a keen eye for detail.
- You will have exceptional attention to detail, be analytical, communicate effectively and be results driven.
- You will be traveling to JHB from time to time, so you must be willing and able to travel when needed.
- You will have contactable references, a clear criminal and credit record and it is to be noted that all qualifications and career history will be verified.

Should you meet the criteria and wish to apply, kindly forward your CV, salary package details and notice period

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