Manufacturing company seeks an experienced Debtors Controller with at least 5 years Debtor experience, a tertiary Qualification, Syspro Experience and excellent Excel Knowledge (formulas to summarise and present data).
Experience of Internal & External Audit requirements, collections and working with lawyers and Credit vetting (EXPERIAN)
The ideal candidate will be a logical thinker with exceptional numerical skills, and a methodical person with an eye for detail, a well-spoken person that can build a positive relationship with clients.
You will manage, the debtors of the company within the policies and procedures, review debtors Masterfile’s and do the monthly reporting of debtors.
Invoicing, Credit notes & Statements, capturing of payments on the bank, Contract management Debtors Masterfile maintenance, manage debtors according to the company protocol AND DO staff management – Will have one report to Debtors controller.
Email your CV to [Email Address Removed]
Desired Skills:
- Internal Audit
- External Audit
- Invoicing
- Credit
- Syspro
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level:
- Certificate
About The Employer:
Manufacturing company