Debtors Controller

SUMMARY:
Why not make your next career move and take yourself a step further in the Finance world.

POSITION INFO:

Job & Company Description:

My client is looking for a Debtors Controller who will be responsible for the accurate bookkeeping of all client accounts and building sound working relationships with both internal and external stakeholders. Some of the duties include:

Preparation of credit applications and agreements for new clients.

Review of client Credit Applications and submission to Management for approval.

Applying for Debtor Insurance on all clients

Supply goods-in-transit (GIT) insurance documents monthly to clients.

Communicating and building working relationships with both internal and external clients.

Minimum Requirements:

• Recognised accounting qualification

• Sound knowledge and application of accounting principles, debt collection, credit risk and legal procedures.
• A minimum of 5 years working experience in a similar role, preferably in logistics and supply chain.
• Microsoft Office suite; and more specifically Outlook, Excel and Word.
• Experience with SAGE Evolution.  
• Experience with Datatim TMS will be advantageous.

If you would like to be considered, please apply directly. For more finance jobs, please visit --------Please upload your CV here-------->

We appreciate your interest, however if you have not had any response within 2 weeks, please consider your application unsuccessful.

We also invite you to contact us to discuss your next career move in finance.

For more information contact:

 Recruitment Consultant: Tanya Aab

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