Debtors Controller

SUMMARY:
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POSITION INFO:

Our client, who operates in the transportation and marine shipping, is seeking a Debtors Controller to join their team.

The Debtors Controller is responsible for managing the company’s accounts receivable function, maintaining accurate customer accounts and supporting cash flow management.

Location: Port Elizabeth/Gqeberha

Job type: Permanent - On Site

Duties and Responsibilities

• Maintain accurate customer accounts and ensure timely invoicing
• Prepare and send customer statements and invoices daily
• Ensure compliance with credit policies and procedures
• Reconciliation & Reporting
• Weekly updates to Senior Accounts Manager
• Build and maintain professional relationships with clients
• Resolve queries related to invoices promptly and accurately
• Ensure compliance with company policies, accounting standards and relevant
• legislation
• Support internal and external audit requirements by providing accurate records

Minimum Requirements

• Matriculation (Grade 12) or equivalent qualification
• Any qualification in Bookkeeping, International Trade, Logistics or a
• related field will be considered an advantage.
• Previous experience in sea freight and shipping industry is highly desirable
• Strong knowledge of accounts receivable processes
• Proficiency in accounting software (eg Evolution, Pastel or similar)
• Strong MS Excel skills (Pivot tables, lookups, reconciliations)
• Understanding VAT and invoicing regulations

Core Competencies/Skills

• Attention to detail
• Communication –
• Time Management

Should you wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear back from us within 2 weeks of application, kindly consider your application as unsuccessful