Debtors Controller

The Target Group is looking to employ a Debtors Controller for their Head Office situated in Phoenix

Duties include but not limited to:

Maintain accurate records and control reports

Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups

Ensure that operational criterion is reflected in the debtors functions

Update debt accounts by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances

Monitor expenditures and implement corrective steps by identifying significant variances

Completion of Month End Financial Procedures

Assist with Debt Recovery of +120 days and more

Assist in the financial planning with the help of cash forecasting

Contribute the essential information to adhere to the strategic goals of the company

Direct and lead the work of others in the department

Requirements:

Matric

Bachelor’s degree in finance or related field preferred

3-5 years of experience in collections and credit

Superior spreadsheet skills and a working knowledge of Microsoft Excel

Prior experience in a similar position

Self-starter with a proven track record of multi-tasking abilities

Expertise with various types of accounting software platforms

Excellent verbal and written communication skills

Highly skilled and proficient at verifying financial or transactional data

Should you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.