Sage Debtor Controll....
Sage Debtor Controller
Posted on :
13-02-2024
Employer Active
1 Vacancy
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Jobs by Experience
5years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
13-02-2024
Job Description
Req ID : 2526845
Red Ember Recruitment is seeking to hire a Sage Debtor Controller based at our client in Edenvale.
Responsible for collecting outstanding monies from customers ensuring timely payments are processed correctly in debtor s ledger reconciling invoices and credit notes on customer accounts and resolving queries.
The Credit controller works towards building strong relationships with customers.
Processing customer receipts daily to the correct accounts.
Liaising with customers to obtain remittances to allocate customer receipts correctly.
Liaising with customers and sales teams on account queries.
Following up repeatedly on outstanding customer balances.
Reporting weekly on committed receipts expected.
Opening new customer accounts given required documents submitted.
Maintaining the customer credit limits given authorization approvals received.
Escalating customer queries at weekly debtor meetings.
Safekeeping and filing of customer remittances.
Forwarding customer invoices and statements to customers monthly and upon request.
Assist with customer credit notes customer retention and customer refunds.
Reconciliation of Receipts in advance account.
Administer/Assist with financial monthend reporting including debtor age analysis reporting.
Identify variances and resolve promptly by escalating debtor journals meticulously.
Processing customer receipts daily to the correct accounts.
Liaising with customers to obtain remittances to allocate customer receipts correctly.
Liaising with customers and sales teams on account queries.
Following up repeatedly on outstanding customer balances.
Reporting weekly on committed receipts expected.
Opening new customer accounts given required documents submitted.
Maintaining the customer credit limits given authorization approvals received.
Escalating customer queries at weekly debtor meetings.
Safekeeping and filing of customer remittances.
Forwarding customer invoices and statements to customers monthly and upon request.
Assist with customer credit notes customer retention and customer refunds.
Reconciliation of Receipts in advance account.
Administer/Assist with financial monthend reporting including debtor age analysis reporting.
Identify variances and resolve promptly by escalating debtor journals meticulously.
Requirements
Computer literate MS Office.
Min 35 years experience working as a Debtor controller on national accounts.
SAGE experience would be highly advantageous.
Experience on customer portals A MUST with proven records.
Own reliable transport.
have experience in working on Customer Portals (Shoprite, PnP, Spar, Mr Price, Clicks etc)
Employment Type
Full Time
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