
Faircape -
Full Job Description
The Faircape Group has an exciting opportunity for a Senior Credit Controller (Debtors & Invoicing) to be involved with the accounting of our various portfolio within the group.
Responsible for reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations, invoicing and billing for recurring & once-off invoices for various entities within the group. Rent roll reconciliations, show changes from month to month, and debit order reconciliations show changes from month to month
If you would like to build your career in a fast-paced, dynamic environment where opportunities are endless, then apply today!
Duties include but are not limited to the following:
Debtors
Telephonic Collections/ Email reminder letter
Reconciliation of debtors accounts
Complaints and queries
Levy clearance consents
Invoices, credit notes & refunds
Liaising with Attorneys
Outstanding debt
Bad debt handover
Follow up and daily maintenance of age analysis
Statements
Invoicing
Once off invoices for various entities as per procedure
Customer receipts, deposits and payments
Allocation of customer receipts, deposits and payments to correct
Capturing of any new recurring monthly invoices as per requests for new agreements
Opening of new Customer Accounts as per Procedure
Invoice/Billing reconciliation showing changes and comparing the Google sheet to the actual invoices
Filing
Perform ad hoc assignments as directed
Debit Order
Monthly upload of all debit order clients to the Bank
Monthly Debit Order reconciliation for various entities comparing the prior month to current
Updating debit order banking details for new clients
Ensuring the reconciliation with variance notes are submitted in the agreed timeframes
Ensuring the Bank upload, and reconciliation ties back to each other as per procedure
Ensure all unpaid debit orders are contacted as per procedure and check bank error report for unpaid reasons to advise clients
Cashbook
Capturing of all receipts and debit orders
Capturing declined debit orders and resubmission of Debit orders
Allocation of receipts
Capturing of deposits/receipts
Daily capturing of receipts
All queries are concluded on a daily basis
All emails are attended to
Qualifications:
Minimum NQF6 – National Diploma in Accounting advantageous
Experience and Knowledge:
3 years preferable experience in debtors and invoicing
Accounts payable and accounts receivable processes and bank reconciliations
Solid knowledge of the debtors function, bank reconciliations and payment function
Sound accounting knowledge
Strong spreadsheet skills (Advance Online Google Excel Sheets) experience
Knowledge of Xero would be advantageous
Skills and Attributes
Computer literate (experience in Google Drive, Sheets and Docs preferable)
Excellent communication skills
Able to perform under pressure
Deadline driven
Must be accurate
Attention to detail
Specific Requirements
Solid and positive references
Clear health record
Clear credit record
No criminal record
We offer barista-produced coffee, available all day to all our staff at Claremont.
Normal working hours are Mondays to Fridays from 08h00 until 17h00 with a 45-minute lunch break. The company allows employees, by approval of the direct manager, to work flexi-time between 07h00 and 18h00.
With centrally located and modern offices just across from Cavendish in Claremont, Faircape offers a market-related salary from R 27 000.00 Cost to Company per month. The amount offered will be dependent on qualifications, experience, and other market-related factors.
To see more about Faircape and what we have to offer go and look at our informative website – https://faircape.co.za/
To learn more about Faircape, please see below a link to our Magazine –
If you do not hear from us within two weeks, please deem your application unsuccessful.
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