Job Position: Debtors Controller (EE)
Ref: 5079
Location: PE / Gqeberha
Salary: R15 000 to R20 000 per month commensurate with qualification and experience
Qualifications / Requirements:
Matriculation or equivalent
Any qualification in Bookkeeping International Trade Logistics or a related field
Previous experience in sea freight and shipping industry highly advantageous
Strong knowledge of accounts receivable processes
Proficiency in accounting software (eg Evolution Pastel or similar)
Strong MS Excel skills (pivot tables lookups reconciliations)
Understanding VAT and invoicing regulations
Strong attention to detail ensure accuracy in capturing and reconciling accounts
Effective communication and investigative skills
Ability to build and maintain professional customer relationships
Time management prioritise tasks to meet deadlines daily processing and monitoring of shipments timeous month-end statements and reports
Key Performance Areas:
Responsible for managing the companys accounts receivable function maintaining accurate customer accounts and supporting cash flow management
Accounts receivable management:
Maintain accurate customer accounts and ensure timely invoicing
Prepare and send customer statements and invoices daily
Ensure compliance with credit policies and procedures
Reconciliation and reporting:
Weekly updates to Senior Accounts Manager
Customer relationship management:
Build and maintain professional relationships with clients
Resolve queries related to invoices promptly and accurately
Compliance and controls:
Ensure compliance with company policies accounting standards and relevant legislation
Support internal and external audit requirements by providing accurate records
Salary: R15 000 to R20 000 per month commensurate with qualification and experience
Qualifications / Requirements:
Matriculation or equivalent
Any qualification in Bookkeeping International Trade Logistics or a related field
Previous experience in sea freight and shipping industry highly advantageous
Strong knowledge of accounts receivable processes
Proficiency in accounting software (eg Evolution Pastel or similar)
Strong MS Excel skills (pivot tables lookups reconciliations)
Understanding VAT and invoicing regulations
Strong attention to detail ensure accuracy in capturing and reconciling accounts
Effective communication and investigative skills
Ability to build and maintain professional customer relationships
Time management prioritise tasks to meet deadlines daily processing and monitoring of shipments timeous month-end statements and reports
Key Performance Areas:
Responsible for managing the companys accounts receivable function maintaining accurate customer accounts and supporting cash flow management
Accounts receivable management:
Maintain accurate customer accounts and ensure timely invoicing
Prepare and send customer statements and invoices daily
Ensure compliance with credit policies and procedures
Reconciliation and reporting:
Weekly updates to Senior Accounts Manager
Customer relationship management:
Build and maintain professional relationships with clients
Resolve queries related to invoices promptly and accurately
Compliance and controls:
Ensure compliance with company policies accounting standards and relevant legislation
Support internal and external audit requirements by providing accurate records
R15 000 to R20 000 per month commensurate with qualification and experience