Description:
Leverage your financial expertise to excel as a Debtors Controller. Enhance accuracy in financial tasks and actively participate in significant projects within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities to advance within your current role. Job & Company Descriptions:Are you ready to mold your future? Join our esteemed clients as they navigate their financial paths. We seek a passionate Debtors Controller to infuse our team with renewed energy and dedication.
As the Debtors Controller you will be responsible for the below:
- Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting documentation.
- Upon receiving the credit card statement, promptly generate the debtor’s statement.
- Prepare a Swipe sheet for the Supervisor to process transactions on clients' cards, restricted to complete invoices currently on hand.
- Maintaining strong relationships with both Internal and External Clients is paramount; always uphold professionalism when communicating with clients.
- Monitor the reconciliation of documents with credit card statements and debtor statements, ensuring deadlines are met and documents are presented in a suitable manner to clients.
- Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts or journals, identifying document numbers.
- Keep the age analysis in a status and ensure effective cash collection, minimizing reconciliation queries.
Job Experience and Skills Required:
Completed Bcom in Accounting and related field .
5+ years’ experience in a similar role in finance.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za .
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
Requirements:
- Ensure that all transactions listed on the credit card statements are accompanied by comprehensive supporting documentation.
- Upon receiving the credit card statement, promptly generate the debtor’s statement.
- Prepare a Swipe sheet for the Supervisor to process transactions on clients' cards, restricted to complete invoices currently on hand.
- Maintaining strong relationships with both Internal and External Clients is paramount; always uphold professionalism when communicating with clients.
- Monitor the reconciliation of documents with credit card statements and debtor statements, ensuring deadlines are met and documents are presented in a suitable manner to clients.
- Allocate payments to corresponding invoices and thoroughly investigate any unallocated receipts or journals, identifying document numbers.
- Keep the age analysis in a status and ensure effective cash collection, minimizing reconciliation queries.
03 May 2024;
from:
careers24.com