A Manufacturing company in Pinetown is seeking a Debtors Controller.

Duties & Responsibilities

1. The responsibility for the processing and reconciliations of debtors’ transactions and cashbook receipts.
2. The collection of funds and ensuring all outstanding monies are received.
3. Manage collections.
4. Allocate payments.
5. Reconciliation of Debtors accounts.
6. Compiling of weekly, monthly debtors reports for sales representatives and Accounts Manager.
7. Consistently strive to maintain an appropriate age analysis.
8. Build solid relationships with customers.
9. Processing of Credit Notes.
10. Assisting the Accounts Manager with any ad hoc tasks as required.
11. Daily communication with Clients, Sales Representatives, Accounts Manager, Branch Managers, and Head Office.
12. Reporting to the Sales Representatives, Branch Manager, and Head office providing updates as required.
13. Liaison with S...