Description:
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far East destinations.
The company currently has a vacancy for a Debtors & Financial Controller (reporting to the Financial Manager) to take responsibility for managing the group’s accounts receivable function whilst performing certain other financial duties.
Key Performance Areas:
Debtors Administration
• Maintain accurate customer records and documentation
• Generate and distribute customer invoices, credit / debit notes, and statements
• Accurately allocate receipts
• Monitor customer credit limits and ensure compliance with company credit policies
• Prepare Aged Debtor Reports for weekly meetings and provide updates to management
• Resolve queries from customers and staff
• Liaise with the Commercial and Finance teams
Financial Administration
• Processing of foreign receipts and submission of foreign payments
• Processing and reconciliation of the Group’s cashbooks
• Reconciliation of inventory
• Monitoring inter-company transactions and balances
Requirements:
• Relevant tertiary qualification (Diploma / Degree) in Finance, Accounting or related fields
• Experience in the fruit industry will be advantageous
• At least 3-5 years’ experience in a similar position
• Computer literate (MS Office)
• Experience on the QX system will be advantageous
• Attention to detail and high degree of accuracy
• Ability to work under pressure, meet strict deadlines and multitask
• Sound communication skills (spoken and written) and interpersonal relations
• Ability to closely follow policies and procedures
The company offers market related remuneration and benefits, based on the successful applicant’s experience and qualifications.