Debtors Controller

Reference: 11272 NB
Consultant: Nine Broodryk

Job Description:

• Manage the debtors function, including issuing customer statements and following up on outstanding payments.
• Perform debtor account reconciliations and daily bank reconciliations.
• Allocate customer payments accurately on the accounting system.
• Communicate with internal departments regarding debtor accounts and resolve account queries.
• Prepare and submit financing reports to the relevant financial institution.
• Handle ad hoc debtor enquiries while maintaining excellent customer service.

Qualifications:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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