A Manufacturing company in Pinetown is seeking a Debtors Controller.

Duties & Responsibilities

The responsibilities include:

1. Processing and reconciliation of debtors’ transactions and cashbook receipts.
2. Collection of funds and ensuring all outstanding monies are received.
3. Manage collections.
4. Allocate payments.
5. Reconcile Debtors accounts.
6. Compile weekly and 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. Process Credit Notes.
10. Assist the Accounts Manager with any ad hoc tasks as required.
11. Communicate daily with Clients, Sales Representatives, Accounts Manager, Branch Managers, and Head Office.
12. Report to the Sales Representatives, Branch Manager, and Head Office providing updates as required.
13. Liaise with Sales Staff regarding...