with great potential, through a Call Centre Learnership NQF Level 4 which will be based at Tracker Head Head Office in Johannesburg. The purpose of the Learnership is to capacitate young unemployed youth with practical/workplace experience which totals to 132 credits. After having gone through the qualification the to view invoices, adjustments, advance payments, credit notes and payment allocations. · Handling of electronic for basic expenses during the course of the Learnership which is for the duration of 12 months. If you
enter into a 12-month contract The post Finance Internship appeared first on freerecruit.co.za .
4 (Preferable Maths & Accounting) Tertiary qualification in accounting/finance Experience - Previous
with great potential, through a Call Centre Learnership NQF Level 4 which will be based at Tracker Head Head Office in Johannesburg. The purpose of the Learnership is to capacitate young unemployed youth with practical/workplace experience which totals to 132 credits. After having gone through the qualification the to view invoices, adjustments, advance payments, credit notes and payment allocations. · Handling of electronic for basic expenses during the course of the Learnership which is for the duration of 12 months. If you
/>Job Description:
required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4
TO
EXPERIENCE
Certificate
Knowledge
- Minimum 5 years Credit Control experience.
Skills
-Well-developed
and reconcile accounts.
- Computer skills in order to record and track debtor accounts and payments
members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing
optimizing collections, cash flow and credit control processes with a particular focus on subscriber
to:
looking for an experienced and strategic minded Credit Manager to join their team based in Johannesburg members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing optimizing collections, cash flow and credit control processes with a particular focus on subscriber not limited to: Design and implement effective credit control strategies, policies and procedures that financial goals Analyse credit data and financial statements to make informed credit decisions and identify