Debtors Controller
Pinetown
+/- R12-15 000
Job Description
The Debtors Controller will have the responsibility for the processing and reconciliation of debtors’ transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies are received. Applicants must have their matric, strong reconciliation skills, Advanced Excel skills (building and maintaining reports and use of formulas), and a minimum of 5 years in Debtors’ role. Duties will include collections, allocations, reconciliations, dealing with queries and building internal and external relationships, passing credit notes and general age analysis management and reporting.
- What is your name?
- What is your telephone number?
- What is your highest level of education?
- What area do you live in?
- How many years of experience do you have doing debtors (Accounts Receivable) collections, allocations and reconciliations?
- How many years of experience do you have doing reports and using formulas on MS Excel?
- What was your most recent CTC salary?
- What CTC salary do you require?
- Have you ever attended an interview with RESOURCE recruitment before?
Area: | Pinetown |
Salary: | R12-15 000 |
The Debtors Controller will have the responsibility for the processing and reconciliation of debtors’ transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies are received. Applicants must have their matric, strong reconciliation skills, Advanced Excel skills (building and maintaining reports and use of formulas), and a minimum of 5 years in Debtors’ role. Duties will include collections, allocations, reconciliations, dealing with queries and building internal and external relationships, passing credit notes and general age analysis management and reporting.
Industrial tool concept store in Hillcrest is opening in November and seeking a Store Manager. Responsibilities include managing and training cashiers and sales staff, ensuring sales targets are met, cash and stock are reconciled daily, customers are given accurate product advice and a high standard of customer service is upheld. Duties include running the daily opening and closing procedure, daily cash-up and banking reconciliation, stock counts, receiving and replenishment, and ensuring stock is accurately recorded in the system. The successful candidate must have 3-5 years retail management experience, ideally in the hardware, building supplies or tool industry and have run a store or shift by procedure, and can train others to follow it. Experience working on Sage or a similar stock and accounting software is an advantage. A driver's licence and own transport is essential, and applicants must be available to start by mid-October, to be trained before store opening.
Property management and investment company are recruiting for an experienced Debtors Clerk who will be responsible for the full debtors’ function within the business. Duties include managing the debtors’ book from invoicing and payment allocations through to account reconciliations, following up on outstanding payments, handling debtor queries and resolving account discrepancies, as well as processing and managing insurance claims. Applicants must have Matric, and ideally a relevant accounting or finance qualification, together with 3–5 years’ experience managing the full debtors’ function. Candidates must have a valid driver’s license and their own vehicle and should ideally reside in Botha’s Hill or the surrounding Upper Highway areas.