A leading document storage, Records & Information Management specialist is looking for a Credit Controller Supervisor, based at the PE Branch. Manage the general and administrative function of the allocated debtor’s book. A minimum of 5 years of accounts receivable of which 2 must be in a supervisory capacity. EE/AA position
Please email application through to zita@armstrongappointments.com
Main job function
Manage the accounts receivable process
Actively collect payment according to payment terms.
Prepare monthly reconciliations of debtors statements against the debtors age analysis
Maintains accurate and complete client information on the database
Deals with and responds to all related client queries etc
Month end preparations
Debtors statements
Supervise 2 credit controllers
Assist with internal auditors, including implementing necessary changes;
Assist with the external audit;
Assist finance team (accountants & bookkeeper) including the FM when and where necessary
Various ad-hoc tasks from time to timeQualifications
Degree/Diploma in Accounting or similar highly desirable
Matric
Experience/Criteria
EE position
Proficiently in MS Office packages
Strong collections experience
Capacity to deliver under pressure
Must have excellent communication and interpersonal skills
Must be a team player
Ability to prioritize and meet deadlines and targets
Syspro experience
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.