Debtors Controller

The suitable candidates main responsibilities and duties include, but are not limited to, the following: Ensure timeous collection of the companys debtors in order to maximize cash flow of the business; Minimize the risk of bad debts and reduce debtors day to an acceptable level; Reconciliation of clients accounts and matching credit notes; Requesting remittance advices from clients, Resolving daily debtors queries and preparing credit notes with appropriate documentation; Ensure clients receive monthly invoices and statements; Weekly collection forecast; Achieve specified collection targets; Daily allocation of receipts to cashbook department; Adhoc projects, admin and filing The suitable candidates shall have the following qualifications/attributes/skills: Grade 12 or equivalent qualification; Previous accounting experience essential; Relevant experience in a similar position i.e., debtors, debt collection, credit control; Strong reconciliation skills; Relevant SAP experience will be...