Debtors Controller

SUMMARY:
DEBTORS CLERK
Job Purpose
1.    Owning accounts receivable process
2.    Owning accounts receivable reporting.
3.     Owning key account reconciliations and other administration relating to debtors process.
Duties:
·         Own the entire accounts receivable process
·         Capturing and correct allocation of receipts
·         Sending out statements and reminders
·         Chasing outstanding payments
·         Ensuring debt is within the days outstanding targets
·         Own the accounts receivable reporting
·         Communicate debtors age analysis internally as per scheduled dates
·         Comment on all payments outside of terms
·         Own key account reconciliations
·         Ensure all accounts are accurate
·         Perform account reconciliations on certain key accounts 
Support
·         HR support
·        Filing of production staff employment contracts
·         General Admin support

JOB DESCRIPTION:

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