DEBTORS CONTROLLER – NAMIBIA DAIRIES LTD

To provide administrative & clerical services within the Debtors function, including ensuring accuracy & efficiency of operations, processing & monitoring the proof of deliveries & Key account Claims for Credits.

KEY ACCOUNTABILITIES:

• Receive and capture proof of deliveries
• Validate and manage Credit Notes
• Process credits from customer claims within 72 hours of delivery
• Receive and process Cash Payments from Cash Clients
• Allocate & clear payments received.
• Call & collect Zero Cash payments.
• Receive and handle customer/client complaints and queries on valid or invalid claims.
• Maintain professionalism with clients at all times.

QUALIFICATIONS & EXPERIENCES:

• 1 – 2 years Certificate in Accounting with 2-3 years’ experience in Accounts Receivable; OR
• Grade 12 with 5 years’ experience in more than one relevant job in Accounts Receivable.
• Good understanding of age analysis of accounts and general ledger structures.
• Experience in a FMCG environment will be an advantage.
• SAP experience would be an advantage.