Our client in the Communication sector is seeking to recruit a Debt Controller Cum Accountant Assistant who will report to the Finance Manager and the CEO.

Responsibilities:

• Ensure collections of monies within setup deadlines and cash/credit policies.
• Ensure that policies for sales and debtors are adhered to Rules, regulations and procedures including Internal Control.
• Supervise Debt collectors as per set up rules and regulations and procedures.
• Enquire and sort out any discrepancy's being NOT complied with.
• Report to management on any issues.
• Represent the company in court proceedings.
• Attend meetings as and when required.

Cash and Bank Book:

• Keep cash and bank book registers as per accounting rules and standard and internal control procedures.
• Carry out monthly bank reconciliations as and when required.
• Enquire into and report to management any issues and discrepancies.

Others:

• Any other accounting duties may be required by the Finance Manager.
• Carry out internal control tasks that may be required.

Profile:

Accounting Diploma or Degree - Intermediate Stage.
Proven experience in debt recovery and credit control.
Proficiency in Microsoft tools.
Sound knowledge of accounting principles and financial reporting.
Proficiency in relevant accounting software.
Strong communication and negotiation skills.