A leading company is urgently seeking an experienced Temporary Debtors Controller to join their team. The successful candidate will provide temporary support within the finance department and must be able to hit the ground running in a fast-paced environment.
Requirements:
Proven experience as a Debtors Controller
Strong knowledge of Syspro is essential
Experience managing large debtor accounts
Retail account experience will be highly advantageous
Strong reconciliation and collections skills
Excellent attention to detail and accuracy
Ability to work independently and meet deadlines
Key Responsibilities:
Managing debtor accounts and collections
Processing and allocating payments
Performing account reconciliations
Following up on outstanding payments
Handling customer queries and account-related matters
Maintaining accurate debtor records and reports
Contract Details:
Temporary position - starting immediately
Minimum 2-week assignment with potential extension