R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing
this industry leader is seeking a Foreign Credit Controller to join their team in Johannesburg. Job Description:
Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:
Process invoices, debit and credit notes
Action monthly interest charges on overdue
there, are you skilled in managing cashbooks and credits? If you're on the lookout for your next great career companies is searching for a Cashbook & Credit Controller, and they're eager to find someone with your system Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying documents
CTF018391-Jen-1 Are you a skilled cashbook and credit controller looking to embark on a new journey at a company exports, apply today As the cashbook and credit controller you will be responsible for the following accounting software Process invoices, debit and credit notes Action monthly interest charges on overdue
CTF018401-ANS-1 Are you a whiz with cashbooks and credits, ready to embark on your next awesome career adventure companies is on the hunt for a Cashbook & Credit Controller, and they want someone just like you If you're system Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue invoices, recons, statements etc Process new customer credit applications, ensuring all accompanying documents
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of
of accounts and send through to the Financial Controller and / or Directors.
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance must be handled. Print statements, invoices and credit notes. Process payments with a remittance. Prepare Experience and Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)