Vacancies

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Infusion Consulting

Debtors Controller (Permanent) Gauteng- Pretoria -Retail
Publication: 02 Jul 2014

Job Description

Must emanates from Travel industry,will be responsible for debt collection, and allocation of payments received from Clients.
Ensure efficiency and effectiveness of the day-to-day AR functions. Ensure the function is positioned such that it can deliver value

Availability

ASAP

Salary

Neg

Required Qualifications

•Matric Accounting and Certificate/Diploma in Accounting or Equivalent.
•Minimum 18 months experience working in Accounts Receivable.
•Strong systems background.
•Proficiency with Microsoft Office applications, particularly Excel.
•Previous experience in Travel would be considered an asset


OtherSkills/Abilities/Competencies

•Strong Accounting Skills.
•Exceptional leadership and team development skills.
•Strong problem-solving and decision-making skills.
•Ability to manage competing priorities and meet deadlines.
•Exceptional verbal and written English communication skills.
•Detail-oriented, well-organized.
•Ability to readily adapt to and lead through changing environment.
•Professionalism
•Positive outlook
•Entrepreneurship
•Teamwork
•Client Orientation
•Adaptability

Location

Pretoria

General Details

•Direct and coordinate the following:
Delivery of invoices and statements
Reconciliation of invoices delivered to the client statement
Clearing of client queries
Collection of monies due
Obtaining Remittance Advices and Timely Allocations of Receipts
Analysis of the Debtors Age Analysis
Collection of Third-party commissions, supplier rebates & other AR
•Ensure he/she is an active member of the Finance Team and can act as a proactive business advisor when it come to managing credit within the company.
•Manage the weekly and monthly reconciliation of other AR related accounts (such as cash sales, unclaimed credits, clearing, accrual, bad debt, charge-backs, overrides, rebates and staff debtors).
•Prepares all third party commission and maintain a detailed accounts analysis by client.
•Audit delinquent accounts considered to be un-correctable to ensure maximum efforts have been taken before assigning bad debt status to the account.
•Establish and update client credit activities and manage client credit limits on the system.
•Review collection reports to ascertain status of collections and balances outstanding and evaluate effectiveness of current collection policies and procedures.
•Interact with the Key Account Management, Sales Team and Operations to research and manage client account issues.

Application details

Contact Name :Nomsa

Contact Phone:011 465 3944;076 159 4231

Apply Now