VISHAN CLOTHING INDUSTRIES is looking for a Debtor Controller on a full-time basis
Debtor Controller Role and Responsibilities
- The controller is responsible for maintaining debtors accounts in line with the trade agreements.
- The overdue invoices will be reported to management with reasons for non-payments.
- The controller provides an updated detailed debtor review on key accounts.
- The incumbent will be responsible to ensure that queries on claims are cleared out of debtor’s book.
- The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month.
- Preparing invoices for processing and capturing.
- Follow- up on outstanding invoices.
- Filing of processed invoices and payment recons.
- Attend to emails and queries.
- Payments received daily must be captured and allocated where possible as per the date of bank statement. If cannot allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from the customers so that payments can be applied soonest.
- Work on claims as deducted by customer in order to clear as soon as possible in order for the book to be maintained as current.
QUALIFICATIONS REQUIRED
Bcomm Accounting, GA, Business Management or equivalent
1 year working experience in a similar position
Interested candidates should submit detailed CV on or before the 7th June 2024 to hr1@vishcloth.co.za