Debtors Controller

Minimum requirements:

• BComm Business or Accounting Degree or relevant qualification
• 3 Years’ Experience in a similar role
• Experience in a Manufacturing environment will be an advantage
• Own transport

Start date: As soon as possible
Location: Paarl, Western Cape
Job Type: Full Time; Permanent with a 3-month probation period
Package: Negotiable based on experience and expertise
Working Hours: Monday – Friday: 08:00 – 16:30
Reference Number: DEBTCON001

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 by 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