Senior Debtors Controller
6 months ago
**Reference**: 9291 SJ
**Consultant**: Sone Johnson
Manage and process Job Cards to invoices and send to clients monthly
Manage and prepare statements to be send to customers monthly
Perform reconciliations between accounting software and customer portals
Conduct age analysis and report to CFO
Review outstanding debtors on a regular basis and report on recoverability to CFO
Maintain and promote paperless online system
Respond to queries
Ad Hoc duties when needed
Highlight debt to be collected and provide strategic support to debtor’s clerk and intervene where necessary
Report to management
Work as a team with the debtor’s clerk
Manage and support the debtor’s clerk where needed
Operate cross function to provide strategic support with and to other department managers
**Qualifications**:
Matric
Tertiary qualification will be advantageous
Minimum debtors experience of at least 5-8 years
Experience working with Evolution and Excel will be an advantage
Must be a team player
Must be able work accurately and under pressure
Good interpersonal skills
Problem solver
Proven leadership experience will be an advantage
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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