around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange customers in due time. Administering credit checks from credit applications received. Open accounts on Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest on average average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption for finance charges & reconciliations. - Credit loan account reconciliation & raising interest interest on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger
please consider your application unsuccessful Credit Controller : Leading Automotive brand with reputable reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience invoices and statements are issued timeously and check for accuracy. Ensure all administration and filing customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports, bank (if) required and verifying all information on credit applications. Reporting of delinquent / problem
prospecting potential home loan clients, through lead providers and through personal marketing. This role requires their background situation and linking it to the credit matrix Identify the financial problems / challenges procedure taken to process their application Apply the correct credit criteria when assessing the file Drafting
prospecting potential home loan clients, through lead providers and through personal marketing. This role requires their background situation and linking it to the credit matrix Identify the financial problems / challenges procedure taken to process their application Apply the correct credit criteria when assessing the file Drafting
companies Allocate Payments to creditors, allocate credit notes to invoices and allocate discounts where where applicable Compile and balance inter-company loan accounts Complete general ledger reconciliations Process prioritise and manage multiple tasks Clear Credit and Criminal checks Validation of Highest Level of Education
final approval. Manual processing of invoices and credit notes – Accurately and timeously upon request in customers and submission of documents when required Credit notes approval process followed before processing procedures are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding sending) Intercompany loan accounts and recons Daily cash up verification checks for retail stores. Daily
final approval. Manual processing of invoices and credit notes – Accurately and timeously upon request in customers and submission of documents when required. Credit notes approval process followed before processing procedures are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding sending). Intercompany loan accounts and recons. Daily cash-up verification checks for retail stores. Daily
final approval. Manual processing of invoices and credit notes – Accurately and timeously upon request in customers and submission of documents when required. Credit notes approval process followed before processing procedures are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding sending). Intercompany loan accounts and recons. Daily cash-up verification checks for retail stores. Daily
reporting pack (Management Accounts) Balance and check all balance sheet accounts Prepare and do sundry Prepare final trial balance, accounts and schedules Check and sign all creditor reconciliations Balance salary payments to freelance workers Cash Flow Manage all credit control activities, ensuring that all monies are the terms set in the quotation Ensure that all credit notes for debtors are authorised and filed sequentially Forecasting Check the weekly trading forecasts Check the weekly cash flow projections Assist in checking and