looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in at a national level. General Administration Credit Control Collections Account Reconciliation Bank Statement and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account
accounting policies, programs, and systems to control the entity assets and provide complete, updated custody, control and disbursement of funds and securities as well as the entity banking, credit and investment the financial and treasury objectives Apply the credit policies in in the entity in accordance with the minimum Assess the credit terms with the external parties, prepare the reports on the credit status and conditions customers with overdue (delinquent) accounts or other credit-related issues to request the payments or negotiate
with invoicing, credit notes, and can work strongly with our accounts team Debt control is key Role involves Role Description Someone good with invoicing, credit notes, and can work strongly with our accounts
production targets
• Sound knowledge of internal controls
• Customer focused and service oriented
• Monitor internal controls in the factory
• Approving creditors and
internal controls in the branch
Oversee debtor’s department and credit control function
branch
• Approve new credit applications
• Approve sales above customer credit limits as and when
when required
• Notifying national credit manager simultaneously
• Regularly review age analysis
WhatsApp Check expired stock, take stock back for credit or swap stock out with new stock Type up orders Non office based position, travel to stores Non AA/EE Company Benifits: Sim card with airtime and data
WhatsApp Check expired stock, take stock back for credit or swap stock out with new stock Type up orders Non office based position, travel to stores Non AA/EE Company Benifits: Sim card with airtime and data
Administration – Customer Satisfaction – Stock control experience – Administration/financial environment the effective management of – Debtors, Stock control – Credit notes, COD transactions – Stock receiving
Investigate and report variances and implement controls Bank: daily allocation and monthly reconciliations releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments
medical aid Responsible for the credit controller function, and thus the control of the debtor’s ledger for MVA and Foreign Capacity to plan, organise and control own work environment by setting appropriate priorities
Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission of VAT facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase orders, review purchase orders, process corporate credit & petrol cards, reconcile credit cards, verify invoices for accuracy