Minimum 5 years credit control experience required for this prominent shipping company. Position is to assist debtors clerks with queries and problem accounts, ie: overdue accounts, demurrage accounts. Daily review of bank statement and requesting funds via cashbook. Creating new debtor accounts, prepare month end variant reports and responsible for all intercompany accounts; sending of statements, invoice, follow ups on outstanding & receipting of funds received/clearing against loan accounts. Proficient in Excel & SAP working knowledge. Ability to work under pressure, excellent communication skills, accuracy is essential and meeting deadlines. Salary +-R12 000 per month with benefits. Please apply to Ashnee Moodley in confidence (attach CV & fill in required fields alongside) or call her on (031) 265-8474.
debtors controller in durban, kwazulu-natal
Industry:Shipping / Freight, Supply Chain / Logistics
Date:20 Mar 2020
Salary:+/-R12 000 per month