client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with financial/credit qualification At least 5 years working experience in debtors/credit control in a corporate
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
hours etc are complete
Requirements:
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
expertise of a "Finance Controller" in "Aggeneys, Northern Cape. The Finance Controller will be responsible
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
proven work experience in an Accounts Receivable Controller role.