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Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting Ltd
Johannesburg
Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with debtors records. Accurately reconciling all debtors accounts on a monthly basis. Maintaining an accurate and around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange time. Administering credit checks from credit applications received. Open accounts on the SAP system. preferably with Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous
share this job on whatsappCredit Controller
Johannesburg
experience
Credit Controller
Network FinanceMidrand
company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial within the company's day-to-day operations. As a Credit Controller you will responsible for the following: payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding customer relationships Requesting credit limits: Initiating requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required: Completion of Credit Management Certificate Minimum
Credit Controller
Network FinanceMidrand
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 goes the extra mile. Duties: Reconcile accounts. Resolve account queries. All price claims, shorts and 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)
Credit Controller
Midrand
180000 Annually
company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial
day-to-day operations.
As a Credit Controller you will responsible for the
of new and existing customer accounts
Requesting credit limits:
- Initiating requests for credit limit increases
Skills Required:
Completion of Credit Management
Credit Controller
Network FinanceMidrand
Reference: NFR003614-THM-1 Join the client's team as a Credit Controller and become a key player in our financial for credit management, we want to hear from you Description: Join the client's team as a Credit Controller detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will Qualifications: Completed Matric Completed Diploma in Accounting 4 years' experience Skills: FMCG industry experience
Credit Manager
Johannesburg
800000 Annually
Qualifications:
- BCom Accounting or,
- ICM level 5
- Advanced Excel
- Excalibur
- CPA and Credit Act knowledge essential
- Experience in managing targets of the team are achieved
- Ensure credit controllers have met daily call rates and billing are processed
- Ensuring high risk debt accounts are suspended
- Identify and target high debtors queries
- Analyze credit balances, unallocated and other accounts related to debtors
- Ensure
Credit Controller NEW
Network FinanceMidrand
with a passion for credit, we are looking for you. Our client is looking for a Credit Controller in the industry. Description: Join the client's team as a Credit Controller and become a key player in our financial detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will Qualifications: Completed Matric Completed Diploma in Accounting 2 years' experience Skills: FMCG industry experience
Credit Controller NEW
Midrand
180 000.00
Description:
Join the clients team as a Credit Controller and become a key player in our financial
detail-oriented finance professional with a passion for credit management, we want to hear from you!
Completed Matric
Completed Diploma in Accounting
2 years experience
Skills:
Credit Controller
North Riding
Market related
Our client is looking for a Credit Controller to join their team.
Responsibilities: outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in documentation for credit notes/journals to be passed.
Requesting of credit reports for new paration of Credit applications
Allocations ( receipts, journals, credit notes)
Cash assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
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