Creditors Controller - Paarl

  • Paarl
  • Headce Global

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.

Requirements

Basic accounting experience

Matric Relevant Tertiary in accounting or finance will be beneficial 5 years experience in Accounts Receivable or 2 years as a Credit Controller Proficient in accounting practices, Sage3, Athena and Microsoft 365 Understanding of legal requirements, payments and interest rates. Must have own reliable transport Must reside in Paarl or surrounding area Duties

Reconcile debtors accounts daily, weekly and monthly Managing and collection of debts of company debtors POD's / Claims Ensuring accounts are paid timeously within agreed terms Following up on overdue accounts Maintain credit limits for new and existing customers Processing accounts receivable Maximise sales using credit terms Reporting to Financial Manager Salaries will be discussed during interview process and will be based on experience and qualifications.