RESPONSIBILITIES:
Debtors
Our client is seeking a Debtors Controller to join their Mthatha-based team.
Successful candidate to reside in Mthatha and be able to start as soon as possible.
Minimum Requirements:-
debtors Conducting credit checks on new clients Setting up payment plans for debtors Preparing reports
debtors Conducting credit checks on new clients Setting up payment plans for debtors Preparing reports
Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective
prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as debtors' function / credit controller function is essential Extensive knowledge of debtor process and debt
& process customer credit limit reviews as per procedure Manage the debtors order hold process when balances Validation and issue of credit notes Responsible to monitor debtors aging which includes obtaining
Financial Accountant (POS 24135) (Contract Position)
Centurion
R 30 000 to R 35 000 per month
Requirements:
Financial Accountant (POS 24135) (Contract Position)
Centurion
R 35 000 to R 4 0000 per month
Requirements:
execute the matching process of documents to Credit card and Debtor statements, meeting deadlines and presenting