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  • Posted: Jan 6, 2020
    Deadline: Jan 6, 2020
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    Distell is a great company rooted in South Africa, crafting leading liquor brands for people to enjoy responsibly at every occasion the world over. We create exceptional brands with strong consumer focus offering real value for money across the pricing continuum. Distell Group Limited is Africa’s leading producer and marketer of spirits, fine wines, ci...
    Read more about this company

     

    Receivables Controller (Tygervalley)

    Purpose Statement of the Position
    A Receivables Controller job description includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Receivables Controller must be able to communicate in an efficient yet friendly manner with customers.The individual is responsible for contacting debtors for the collection of outstanding payments, as well as resolving claims and disputes arising from customers, with the objective of avoiding invoices in arrears.

    Performance Areas Would Include, But Are Not Limited To

    • Operational Results
    • Manage the process of contacting debtors for payments/outstanding amounts on accounts
    • Send agreed and approved communication in standard formats (SMS, email letters) to serve as reminders final demands
    • Manage the process of collections from order to legal action
    • Monitor and manage the transactional work list
    • Ensure that the correct process is followed in respect of claims on discounts, returns, bottles
    • Manage the process whereby to investigate the validity of claim

    Customer & Stakeholder Relationship Results

    • Maintain sound working relationship with stakeholders
    • Build, support and maintain healthy, diverse internal and external relationships to ensure achievement of organisational goals

    Risk & Governance, Compliance and Reports

    • Proactive risk identification, mitigation and management
    • Ensure compliance to Order to Cash policies, procedures and contracts
    • Compile, submit and present various reports as required
    • Provide progress reports and performance reports when required


    The Successful Candidate Must Have The Following Experience/skills

    • Credit Management 1&2
    • 3-5 years’ experience in collections and accounts receivable
    • Knowledge within a collections and accounts receivable department
    • Multi-task and work efficiently
    • Excellent analytical skills
    • Effectively prioritize daily workloads
    • Strong written and verbal communication, including the ability to assertively communicate with customers to obtain timely payments
    • Experience with MS Office applications and SAP
    • Self-start and work independently
    • Understanding of debit/credit entries
    • Build relationships both in credit department and across departments


    Application Process

    If interested and meet all requirements, please register and apply via the Distell career portal by logging onto www.distell.co.za/careers

    Reference number: 16561 
    Closing date: 06 January 2020

    Method of Application

    Send your application to www.distell.co.za/careers

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