Our client is looking for a Credit Controller to join their team.
Responsibilities: documentation for credit notes/journals to be passed.
Requesting of credit reports for new paration of Credit applications
Allocations ( receipts, journals, credit notes)
Cash skills (test will be given)
Credit control experience (Min. 5 years experience)
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Grade 12 with a minimum credit management certificate
exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible for the basis Responsible to allocate customer receipts and credit notes Monitoring of daily customer receipts Responsible
be responsible for handling accruals provisions, credit notes, discount allowed, interest on overdue accounts Provisions – Customer Related: Manage and reconcile credit notes. Monitor and account for discount allowed
Installation and configuration User management MS Domain controller knowledge User administration MS O365 Setup and
Our client a global leader of controlled environments and safety technologies for the underground mining such as SQLite, MariaDB, MYSQL, MSSQL. Version Control systems (GIT) and agile development processes.
Mining industry. The company is global leader in controlled environments and safety technologies for the