Debtors Controller
4 days ago
We are seeking a highly skilled Debtors Controller to join our team at Carlysle Human Capital. As a key member of our finance department, you will be responsible for implementing credit control procedures, managing debt collection, and providing administrative support to our team.
Key Responsibilities- Credit Control Procedures
- Ensure all Customer Credit Application forms, CGIC cover applications, and Internal Credit Limit Application forms are completed in a timely manner.
- Assist ECs with this process when requested.
- Review and circulate the debtor Market Report every 2 weeks.
- Meet with Business Development Managers every two weeks to review proposed action on all due debts.
- Forward all accounts with a debt overdue by more than 60 days to the Commercial Director for discussion with Business Development Managers in their weekly meetings.
- Issue account statements to all clients monthly.
- Follow up on handed-over debts with the relevant parties.
- Prepare Interest invoices and recoup invoices for various items, such as commission receivable, freight recovery, and additional charges.
- Relieve Debtors clerk when the need arises.
- Calculate Agency sales and claiming commission from suppliers.
- Administer Credit Guarantee formalities and policy requirements.
- Collections from local and international clients.
- Dealing with USD/Euro and other international currencies.
- Export/Shipping experience/environment.
- Reconciliations and allocations.
- Diploma in accounting or a related field with a specific focus on debtors.
- 3-5 years of experience with debtors and credit control.
- Experience in managing a team.
- Ability to speak French would be a huge advantage.
- Experience working on Syspro.
- Intermediate Excel skills.
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Durban, KwaZulu-Natal, South Africa Carlysle Human Capital Full time{"title": "Debt Recovery Specialist", "content": "Job SummaryWe are seeking a highly skilled Debt Recovery Specialist to join our team at Carlysle Human Capital. As a key member of our finance department, you will be responsible for implementing credit control procedures, managing debt collection, and providing administrative support to our team.Key...
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