Junior Debtors Controller

Household textile and manufacturing company is seeking suitable candidate for Junior Debtors Controller role. Position is based in Jacobs, Durban.

Note: this is a Junior position.

Key Responsibilities:

• Daily collections from Debtors, as per targets outlined
• Reconciling all Debtors Accounts to age analysis
• Sending out letter of demand and handing over of overdue accounts
• Carry out all credit control procedures
• Collections of company debt timeously as per agreed customer terms
• Work to company’s specifications and quality guidelines
• Ensuring that remittances are received and payments are allocated accordingly
• Following up on allocated deposits
• Submissions of monthly invoices and statements as per client specifications
• Preparation of quotations, invoices and credit notes, including maintaining client accounts and processing of journal entries if need be
• Required to present during debtors’ meetings
• Solving day to day client and account queries
• Monthly recons requested by Debtors manager
• Ad hoc requests by Debtors manager as and when requested