Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection
Effective Customer Communication.
Account Reconciliation.
Processing of Deductions master
Competencies required
Basic accounting knowledge
Solid Debt collection skill
level
Matric;
Accounting or Finance training
Credit control qualification would
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with debtors records. Accurately reconciling all debtors accounts on a monthly basis. Maintaining an accurate and around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange time. Administering credit checks from credit applications received. Open accounts on the SAP system. preferably with Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous
outstanding invoices
Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg timelines Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections and annual collections target Adhere to best accounting practices, procedures as well as statutory and
experience
Reconcile statements, refunds and write-offs Maintain accounts and ensure that client details are up to date tasks within specified timelines Fill in for absent Credit Controllers as and when requested Assisting with literacy : MS Outlook, Word & Excel Sound accounting knowledge Attention to detail, accuracy and diligence qualification in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience Clear
receipts by liaising with the banks.
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have extensive knowledge and experience within the Credit space? Do you have a solid understanding of Debtors of 5 years credit management experience Job Description (Responsibilities): Manage the credit team Perform Perform credit risk management Debt collection Ensure statutory and regulatory compliance Minimise bad debts