Position available for a debtors controller in Riverhorse Valley for a company in the steel industry. The position will be based at the companies head office.
Duties & responsibilities :
- Daily receipting of payments received from customers.
- Follow up on all outstanding payments.
- Prepare weekly and adhoc cash flow forecasts to management .
- Follow up and processing of new credit applications.
- Reconciling cash sales.
- Maintaining a record of all manual invoices issued and ensuring the sales department invoices it out timeously and correctly.
- Send overdue letters
- Monitoring of customers balances to prevent reckless trading
- Emailing statements, invoices and proof of deliveries to customers
- Assisting the creditors department to ensure as required/instructed by management
Requirements
- Minimum 5 years experience in debtors and creditors
- Sage Evolution experience preferred
- Book keeping qualification advantageous
- Intermediate/expert level on Excel
- Applicants must be well spoken, articulate and present themselves in a professional manner at all times
Job Type: Full-time
Work Location: In person
Application Deadline: 2025/06/17
Expected Start Date: 2025/06/24