Debtors Controller

SUMMARY:
Our Client is looking for a Debtor Controller to perform and manage the operational and financial aspects of Revenue processing, Recoveries of Agent Supplier Costs and Collections in their fast growing team.

POSITION INFO:

Requirements
Qualifications and Experience:

• Bookkeeping experience.
• AT(SA) Qualification
• Matric with maths and accountancy, not maths literacy
• Excel - Vlookup and pivot tables

Job Responsibilities:

• Create new debtors accounts in accordance with the signed off design.
• Ensure that the debtors accounts are used for the correct purpose.
• Develop cover sheets listing the required checks to be done to ensure CLC Revenue is invoiced in accordance with contracts and CLC determined operational volumes.
• Critically review spreadsheets and check for accuracy and validity to ensure invoice amount is correct.
• Generating invoices on Evolution and sending to clients within timelines
• Client engagement
• Attend onboarding meetings for new clients and obtain relevant information to ensure billing of client and recovery of agent supplier costs are done correctly and on time in accordance with the clients required supporting documentation.
• Actively obtain know how related to CLC revenue and recoveries of agent supplier costs invoicing and keep up to date process documentation related thereto.
• Meet regularly with the sales team to confirm invoicing requirements and timelines.
• Prepare a report monthly for management review detailing the types of scenarios where invoicing is missed together with proposed corrective actions.
• Work together with the debtor''s collection clerk and be jointly accountable to maintain debts under 60 days.
• Release creditor related payments on the bank

Desired Skills:

• Tax Advisor

Desired Work Experience:

• 5 to 10 years Business Consulting
• 5 to 10 years Accounts Payable / Receivable

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

You can visit our website for more vacancies: www.wePlace.co.za / Facebook page @wePlace / LinkedIn www.linkedin.com/company/wePlace/

NB! This job is now closed. You can apply for other jobs by uploading your CV.