Debtors Controller

1 week ago


Durban, South Africa Curiska (Pty) Ltd Full time

**3. Key Functions, Responsibilities and Duties**
- Generating daily invoices accurately on the accounting system, and forward them to customers (clients)
- Distribute statements timeously.
- Timeously processing of Woolworths orders on the portal and printing of labels.
- Sending of all Woolworths invoices to the Finance Mailbox daily.
- Processing of credit notes on the accounting systems after relevant approval
- Unpaid debts must be collected daily, which entails chasing down past-due accounts, keeping the current accounts in good standing, and ensuring customers pay on time.
- Establish a relationship of trust with debtors and timeously respond to queries or complaints from customers.
- Prepare reports and updates as and when required.
- Requesting remittance from customers and forwarding onto Financial Manager.
- Adhere to any health, safety and environmental policies and procedures to ensure the safety and wellbeing of self, staff, and visitors.

These key functions, responsibilities and duties are only a basic outline and not strictly limited to the above.


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