Description:
Are you ready to take control of your career and make an impact in a dynamic industry? Job & Company DescriptionsA leader in the fresh produce industry, is seeking a dedicated and detail-oriented Debtors Controller to join our dynamic team. If you have experience in accounts receivable and a passion for managing financial operations, we want to hear from you!
As a Debtors Controller you will responsible for the following:
- Manage and oversee the full debtors’ ledger, ensuring timely and accurate invoicing.
- Monitor and follow up on outstanding payments, ensuring all accounts are settled promptly.
- Reconcile customer accounts and resolve billing discrepancies
- Provide regular reports on overdue accounts, aging analysis, and cash flow forecasts.
- Work closely with the sales and customer service teams to resolve issues and ensure smooth financial operations.
- Maintain accurate records and ensure compliance with company policies and industry regulations.
Job Experience and Skills Required:
Matric/Grade 12 (Certificate required)
Proven experience as a Debtors Controller or in a similar accounts receivable role.
Strong knowledge of accounting systems and financial reporting.
Excellent communication skills and ability to build strong customer relationships.
High attention to detail with strong problem-solving skills.
Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .
Requirements:
- Manage and oversee the full debtors’ ledger, ensuring timely and accurate invoicing.
- Monitor and follow up on outstanding payments, ensuring all accounts are settled promptly.
- Reconcile customer accounts and resolve billing discrepancies
- Provide regular reports on overdue accounts, aging analysis, and cash flow forecasts.
- Work closely with the sales and customer service teams to resolve issues and ensure smooth financial operations.
- Maintain accurate records and ensure compliance with company policies and industry regulations.
26 Mar 2025;
from:
careers24.com