A leading Hair and Beauty Accessory company are looking to appoint a Debtors Controller, responsible for collecting debts, evaluating new credit requests, payments of company debts, reconciling complex debts accounts, processing invoices, maintaining the sales ledger and providing administrative support.

Requirements/Qualifications

• Matric certificate
• Degree or Diploma in Finance a definite advantage
• 2 years minimum credit control/debtors experience
• Strong reconciliation experience
• FMCG background very beneficial
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software (SYSPRO) -+
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail