Debtors Controller

7 days ago


Durban, South Africa Stonebridge HR Solutions Full time

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry.

**Overview**:
An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be advantageous.

**Requirements**:

- Grade 12
- Relevant degree or Diploma
- Computer literate (MS. Office including Excel)
- Sage (advantage)
- 4+ years debtors control experience
- Debtors controller experience in the FMCG and/or manufacturing environment (Essential)
- Experience with Retail chains and rebates
- Experience with working a book of R50million or more

**Responsibilities**:
**Debtors reconciliations**:

- Requesting remittance advice
- Processing mthly Remittance advice
- Clearing acc - Historical & current Queries.
- Provision for Credit notes
- Processing of credit notes, Rebates & Discounts
- Monthly reporting to Management

**Debtors Collections**:

- Send statements to groups
- Excel & Pastel & faxing
- Printing age analysis
- Maintaining Customer Limits

**Reps update and feedback**:

- Assisting Reps with their requests and queries.

**Vetting of debtor’s limits to release goods**:

- Evaluate each Debtor-within limits
- Daily Loading Sheets
- Checking if Debtors have reached the limits.

**Preparing and balancing - prov for rebates & C/N for the group mthly accounts**:

- Go through all the previous Reb provision to see if credit passed
- Provide for current Rebate provision.
- Balance the Total rebates provision & Tallies & Commissions.


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