Position Available

Accounts Receivable Controller / Durban / Permanent / Full Time / Non EE/AA

A medium-sized, well established company in Durban is looking for an experienced Accounts Receivable Controller who must have strong attention to detail and have an energetic and positive nature.

Incumbent's must have experience with the following:

All companies invoice, debit note and credit note generation
Capture receipts from remittance advices and bank statements
Daily debtors report listing overdue invoices per customer and claims
Check statements vs remittances and highlights differences
Completing new debtors credit applications
Completing and emailing Outstanding SOP’s report daily
Completing and emailing Summary sales by Salesperson report daily
Send out customer statements
Liaising with customers regarding outstanding debt
Verify the selling price to the price sheets when invoicing
Maintenance of debtor records (manual and electronic)
Scanning and sending invoices to customers
Resolve account discrepancies and customer queries
Maintenance of debtors age analysis – ensuring records are accurate and complete

Minimum requirements:

Minimum 8 to 10 years credit control experience in a medium sized company