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Credit Control Professional
1 week ago
The Debtors Controller will be responsible for ensuring the timely collection of our Debtors' Book, which includes engaging with Debtors, following up on enquiries, and resolving daily queries. The successful candidate will also be responsible for managing the Agreements File, compiling and sending letters to 'bad paying' Debtors, and preparing and distributing Debtors' statements.
Administration Tasks- Administer the Agreements File.
- Send letters to 'bad paying' Debtors.
- Pass Credit Notes on Sage Evolution.
- Prepare and distribute Debtors' statements.
- Follow up on Debtors related issues.
- Prepare and post intercompany invoicing.
- Clearing of intercompany control accounts.
- Preparation of monthly standard invoices.
- Ad hoc invoicing for cash and prepaid customers.
- Debtor reconciliations.
- Maintain Debtor files and supporting documentation.
- Daily/Weekly/Monthly reporting to management.
- Ad hoc administrative duties.