Debtors Controller
3 weeks ago
**DEBTORS CONTROLLER**
**ELITE TRUCK HIRE HEAD OFFICE**
**REPORTS TO DEBTORS MANAGER**
**PURPOSE OF THE POSITION**
- Effectively collect outstanding revenue from clients.
**KEY PERFORMANCE AREAS**
- Attend to customer queries promptly.
- Follow up on outstanding payments, remittance advices.
- Manage and supply copy documents as requested by customers.
- Resolve unallocated payment queries with customers.
- Process and allocate all receipts daily.
- Capture banking reconciliation.
- Collation of remittance advices.
- Clear outstanding items per cash book recon.
- Monthly targets to be set and monitored.
- Weekly meetings to be held to action non payments.
- Creating new debtor accounts within Fleet Domain.
- Intercompany monthly balances.
- Capture and allocate credit notes.
**SKILLS/KNOWLEDGE/EXPERIENCE**
- Matric pre-requisite
- 5 - 10 years’ work experience in Debtors
- Excellent customer service required
- Energetic, innovative proactive thinker
- Strong written/oral communication and organizational skills are required
- Computer proficiency
- MS Word, Excel, and Power Point
- Deadline driven and an attention to detail.
**Education**:
- High School (matric) (preferred)
**Experience**:
- Accounts Receivable: 2 years (required)
Application Deadline: 2024/12/20
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