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 OfficeDuties & ResponsibilitiesEnsuring outstanding invoices are followed up with clients according to debtors follow up processEnsure all queries are resolvedBuilding and maintaining effective client relationships through regular interactionReporting on outstanding debtors to top managementInternal follow-up with project leaders and revenue management accountantsMaintaining accurate information on ERP system on all aspects of debtors processContinual improvement of debtors processEnsure average age of debtors maintained within agreed limits to maintain adequate group liquidity.Desired Experience & QualificationIt is recommended that the candidate must have a Financial Diploma or higher qualificationMinimum of 2 to 4 years Debtors administration experience within a professional services / consulting engineering environmentAdvanced level of MS Office and Sage ACCPAC Candidate must be strong with invoicing and accuracy of invoicing. We use Xero. Strong administration and organisational skillsStrong professionalism and communication skills (written and spoken)Good knowledge of client liaison principlesGood understanding of financial and legal environment and debt collection processDrivers 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