Debtors Controller - neg

Thursday, 10 September, 2020
Desmaine     0218722648

Our client in Stellenbosch is looking for a Debtors Controller.

Responsible to ensure management of debtors and collections of debtors on time, in full and in compliance with credit policy.



Preferably Diploma in Finance / Financial management  

3-5 years’ experience in similar position

Sound financial background and understanding

Excellent communication and interpersonal skills

Good attention to detail and quick problem solving ability

Excellent eye for detail!

Experience working on Navision will be beneficial


Key Duties:

All Debtors related transactions, recons and query handling for the local market

Processing of Credit Applications

Opening of new Customers on Accounting System

Update of Invoices and Credit Notes as well as the uploading thereof on various platforms

Processing of payments and apply to Invoices paid as per the Remittance

Processing of Trading Terms where applicable

Collection of payments within agreed payment terms

Query handling

Monthly Recons of accounts

Processing of monthly statements via various platforms

Manage bad debt provisions

Reporting on Debtor Age Analysis

Month-end procedures as per the timeline set out by the Finance Manager.

Please forward your CV, salary expectation and recent photo to