Debtors Controller wanted urgently: APPLY HERE

Responsibilities: Capturing of receipts from debtors, reconciliation of debtors statements, ensuring that all outstanding invoices are paid on time & resolving queries related to non-payment of invoices, the opening of new customer accounts & updating of existing accounts with credit limits, lodging claims with the insurer, monitor outstanding cash sales, all other debtor related functions.

Education & skills: Must have a minimum of 5 years, debtors, experience, experience working on Syspro will be beneficial but not mandatory, good interpersonal skills in dealing with customers & the sales department.

Job Type: Full-time

Experience:

debtors: 5 years (Required)

Education: Diploma (Preferred)

Work Remotely: No. Apply Now