These jobs were popular with other job seekers Saint-Gobain Construction Products SA (Pty) Ltd Saint-Gobain Construction Products SA (Pty) Ltd A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan Office Duties&Responsibilities Ensuring outstanding invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved Building and maintaining effective client relationships through regular interaction Reporting on outstanding debtors to top management Internal follow-up with project leaders and revenue management accountants Maintaining accurate information on ERP system on all aspects of debtors process Continual improvement of debtors process Ensure average age of debtors maintained within agreed limits to maintain adequate group liquidity. Desired Experience&Qualification It is recommended that the candidate must have a Financial Diploma or higher qualification Minimum of 2 to 4 years Debtors administration experience within a professional services / consulting engineering environment Advanced level of MS Office and Sage ACCPAC Candidate must be strong with invoicing and accuracy of invoicing. We use Xero. Strong administration and organisational skills Strong professionalism and communication skills (written and spoken) Good knowledge of client liaison principles Good understanding of financial and legal environment and debt collection process Drivers license and own vehicle. We offer an excellent salary package with benefits HR Services, Recruitment&Selection These jobs were popular with other job seekers Saint-Gobain Construction Products SA (Pty) Ltd #J-18808-Ljbffr