debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up on
A position has become available for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio
agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio
Skills: Budgeting, financial interpretation, credit control, invoicing, account reconciliation, debtors'
Exercising strong controls over credit limits and terms Exercising strong controls over payments and loading
Exercising strong controls over credit limits and terms Exercising strong controls over payments and loading
Reference: JHB001455-JC-1 JNR COST ACCOUNT - BCom Degree in Accounting/Finance or Related field - FMCG Industry experience Springs area, East Rand, Gauteng JNR COST ACCOUNTANT - FMCG Industry experience BCom Degree/Accounting, Finance OR a Related field MINIMUM 4 Years' relevant experience in COST
Reference: JHB001455-JC-1 JNR COST ACCOUNT - BCom Degree in Accounting/Finance or Related field - FMCG Industry experience Springs area, East Rand, Gauteng JNR COST ACCOUNTANT - FMCG Industry experience BCom Degree/Accounting, Finance OR a Related field MINIMUM 4 Years' relevant experience in COST
capability. Ensure the credit processes are implemented at appropriate control points within the business