Debtors Controller

Our **Tooling Client** is currently looking for a **Debtors Controller **based in **Jacobs, Durban.**

**Job Description & Responsibilities**
- Capture payments from bank statements
- Phoning customers on chase list and updating diary.
- Locate and contact debtors to inquire of their payment status
- Handle questions or complaints
- Investigate and resolve discrepancies
- Reconciliation of accounts
- Processing Final demands for customers on overdue accounts
- Reviewing age analysis
- Processing credit notes
- Sending customers credit notes
- Credit Application
- Conducting trade reference and updating reports
- Update account status and database regularly

**Minimum Requirements and skills**
- Matric and any relevant qualification
- Understanding of the Credit Guarantee System
- 2- 3 + years or more of Work experience as a Debtors Controller, or similar role
- Previous Accounting experience
- Proficient in MS Excel/Office and Babbage/Kerridge system

**Working hours**

Monday - Thurs 07h30-16h30/ Fridays 07h30 -15h30

**The salary on offer is around R7 000 -R9 000 neg depending on experience**

**Job Type**: Permanent

**Salary**: R7,000.00 - R9,000.00 per month

**Education**:

- High School (matric) (required)

**Experience**:

- Debtors Controller: 3 years (required)
- Reviewing age analysis: 3 years (required)
- Investigate and resolve discrepancies: 3 years (required)
- Capture payments from bank statements: 3 years (required)
- Credit guarantee: 1 year (preferred)
- Credit Application: 2 years (required)
- Debtors Recon: 3 years (required)
- Conducting trade reference and updating reports: 3 years (required)