Group Credit Controller

Location

JHB or Cape Town. Cape Town based preferred as the majority of the finance team is based in Cape Town working in the office 3 days a week.

Responsibilities

• Taking complete ownership of maintaining an accurate and recoverable debtors book for the group which includes UK & SA customers.
• Mid and month end customer billing (consulting customers, Oracle NetSuite & on charging consultant customer project expenses) & issuing customer statements.
• Recording customer receipts on NetSuite, our accounting system & issuing credit notes after obtaining the necessary approvals.
• Assist with cash flow planning by maintaining the debtor collection section of the cash flow spreadsheet on a daily basis. This involves confirming debtor receipt dates with customers and “having a feel” for their