Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jan 15, 2020
    Deadline: Jan 31, 2020
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    AVI LIMITED is home to many of South Africa’s leading and best-loved brands. Listed on the Johannesburg Stock Exchange in the Food Products sector, and centred on the FMCG market, AVI’s extensive brand portfolio includes more than 50 brands. Our single-minded purpose is our brands growth and development. Our brands span a range of categories i...
    Read more about this company

     

    Debtors Clerk / Credit Controller - Cape Town

    Company Profile    
    Ciro Full Service Beverage Co. is the leading retail and food services supplier of premium ground coffee and beverage solutions to the out of home consumption market, and as such seeks top caliber skills in this particular niche market.

    Duties and Responsibilities    

    • Manage debtors’ portfolio for region ±250 accounts
    • Basic credit vetting knowledge
    • Assist in reviewing and completing credit applications forms
    • Record and ensure accurate allocation of all payments received for debtors’ book
    • Conduct monthly reconciliations of debtors’ ledger accounts
    • Maintain and update reason codes daily
    • Ensure monthly cash, DSO (daily sales outstanding) and debtor targets are met
    • Reporting on Age Analysis and overdues monthly and upon request
    • Effectively and accurately administer and control all master records
    • Maintain regular contact with clients’ to ensure proper management of accounts and in compliance with standard policies and regulations
    • Evaluate the credit status of clients and review the credit limits and increase the credit levels for debtors’ as authorized
    • Releasing of orders on credit block
    • Oversee the forwarding of statements to clients to keep them updated on account activities
    • Reprinting of invoices and credit notes to the customers when required
    • Manage internal issues and make recommendations regarding past due accounts
    • Informing the business of delinquent accounts
    • Initiate legal process for recovery against debtors in the event of halted payment
    • Administer handovers and claims relating to bad debts for attorneys and collection agency
    • Propose irrecoverable debts to be written off
    • Attend to and follow up on outstanding claims, past due debtors and queries
    • Any other ad-hoc debtor related queries if required

    Competencies    

    • Deciding and initiating action
    • Working with people
    • Persuading and influencing
    • Adhering to principles and values
    • Planning and organising
    • Delivering results and meeting customer expectations
    • Following instructions and procedures
    • Coping with pressures and setbacks

    Experience Required    
    2 years' credit control experience

    Minimum Qualifications Required    

    • Grade 12/Matric essential
    • Credit Management qualification be advantageous or a relevant qualification (Financial Accounting/Financial Management, etc.)

    Knowledge Required    

    • Computer literacy (Windows, Word, Outlook, Excel etc.)
    • Exposure to financial systems (Accounts Receivable)
    • SAP knowledge essential

    Closing Date    
    2020/01/21

    Reference Number    
    AVI191111-1

    Job Title    
    Debtors Clerk / Credit Controller - Cape Town

    Company    
    CIRO

    Site    
    CIRO Western Cape

    Location - Country    
    South Africa

    Method of Application

    Interested and qualified? Go to AVI Limited on avi.erecruit.co to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at AVI Limited Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail