Fixed Term Debtors Controller

Thursday, 8 February, 2024
Zach Van Rooyen     021 1804 153

A great career opportunity for an experienced Debtors Controller to join an organisation in Paarl. The Debtors Controller will be expected to complete his/her tasks and assist colleagues where it is needed.

Duties and Responsibilities include; but not limited to:

Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
General accounting transactions, petty cash, bank recons, journals, reconciliations
Ad hoc duties

Experience & Characteristics required for this role:

Proven working experience as a Debtors Controller
Solid understanding of basic accounting principles
Proven ability to calculate, post and manage accounting figures
Data entry skills along with a knack for numbers
Hands-on experience in operating Excel spreadsheets and Sage Evolution
Proficiency in Afrikaans & English
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail

Minimum requirements:

BComm Business or Accounting Degree or relevant qualification
3 Years’ Experience in a similar role
Own transport

Start date: 04 March 2024
Location: Paarl, Western Cape
Job Type: Fixed Term (Maternity leave cover)
Package: Negotiable based on experience and expertise
Working Hours: Monday – Friday: 08:00 – 17:00
Reference Number: DEBTCON001

To apply for this position, please click on the link below: