Asset & Debtor Controller

 

Recruiter:

Belmar Personnel

Job Ref:

Asset & Debtor Contr..

Date posted:

Wednesday, May 26, 2021

Location:

Johannesburg, South Africa

Salary:

R15 000 - R20 000


SUMMARY:
Asset & Debtor Controller

POSITION INFO:

Benoni

Allocated sections:
Trade Debtor Management
Fixed Assets
Other Debtors
Deposits
Pre-paid Expenses
Cash and Cash Equivalents
Inter-company Debtors
Other assets accounts as deemed necessary
Responsibilities:
Debtor Management
New Account Application, Credit Vetting
Maintaining customer master data
Cash collection and follow up on outstanding invoices
Credit Management reporting
Cash collection forecast
Prepare and send customer statements and invoices
Liaise with customers and internal stakeholders, provide outstanding documentation where necessary
Reconciling customer payments against outstanding invoices
Loading creditor payments on banking platforms
Managing and processing of petty cash transactions
Creditor payment posting
Fixed Assets
Cash and Cash Equivalents
Debtors
Deposits
Month-end closure procedures for allocated sections
Re-invoicing / Service Invoicing / Credit Note processing
Monthly Balance Sheet Reconciliation preparation for allocated sections
Ensure month-end is complete by the necessary deadline per section
Qualifications and Experience:
Matric / Grade 12
Bookkeeping and/or Debtor Management Certificate/Diploma
3-5 years working experience in full debtors function and assets
Mandatory: Debt collection / Debtor management experience



 

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