Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
based in the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and and report any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting - Reconciling customer accounts and processing payments - Assisting with credit checks on new customers queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up and and report any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able
We are seeking a dedicated and detail-oriented accountant to join our company. You will be responsible explanations to auditors Assist with BBEEE audits Cost Accounting - assisting in projects, cost control, proposals Bachelor's Degree in Accounting, Finance or a related field 5 Years experience Pastel Accounting Pastel VIP Excellent
all operational level accounting functions, including monthly management accounts, budget and forecast management accounting perspective. We are seeking someone with complete Management Accountant experience Management Accounting Prepares for and executes month-end and year-end management accounting procedures in finance results reviews Compiles required accounting packs for distribution and decision making Calculates penalty framework, gain-share models or service credits Produces valid, accurate and complete financial
analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries and analyzing account information. Documents financial transactions by entering account information. Assist Assist with inter group companies accounting duties, mentor to bookkeepers and to assist with other duties experience in a similar role • Strong understanding of accounting principles, regulations, and best practices. • Well experienced in Pastel accounting software and Excel, Word Email • Excellent analytical, organizational
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment