Debtors' Controller
Johannesburg, Gauteng, South Africa
Job Description
About the client:
Our client is a healthcare company based in South Africa that develops and provides a variety of medical products and services.
Duties and Responsibilities:
- Collections: Daily Calling Attorneys to follow-up on payments outstanding.
- Reconciliation of Attorney Accounts/Forwarding statements.
- Calling Attorneys to confirm receipt of statements/queries.
- Excellent communication skills: To be able communicate both externally with Attorneys and internally with the Team.
- Required to provide daily feedback On Collections/Attorney queries.
- Customer Invoicing: Assist with other Invoicing when required.
- Be able to Invoice accurately on Pastel (Xrays).
- Bank: Capture bank statements + Bank Recons.
- Data capturing Accurate and efficient.
- Unallocated Re-Allocations: Be able to know each of attorney accounts and receipts that are pending remittances/allocations.
- Visitation of Attorneys.
- Financial Reports: When required, to be able to extract various reports and be able to identify discrepancies.
- Trial Balance/Income Statements/Balance Sheets/General Ledgers/Customer ledgers/Supplier Ledgers.
- Accounting Journals: When required to be able to capture journals: General Ledger/Customer/Suppliers/Fixed Assets.
- Busy studying Accounting or recently completed studies.
- Mathematics and accounting in Matric at HG.
- Completed Matric with high grades
- Proficient at Excel and Teams.
- Experience in Accounting functions is a must.
- Experience in Accounting Software Pastel is a must.
- R15 000 xe2x80x93 R30 000 per month
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Job Detail
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Job IdJD1252610
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:R15000 - 30000 per month
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned