Job Summary
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.
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