General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing bank statement as well as discount calculations Account Reconciliations – keeping accurate records with Notes Receivables account maintenance – Keeping master file updated and loading new accounts, liaise with credit insurers on new accounts Matric Experience in a full function debtors / accounts receivable (min 3
professional with a knack for managing debtors and creditors ? Do you thrive in a fast-paced environment, handling experience in credit control and creditors management Ndip or BCom in Accounting will be benneficial Ability Tim software Responsibilities: Manage the credit control process efficiently, ensuring timely payments from limits for new and existing clients Reconcile accounts and resolve any discrepancies or disputes Maintain credit and collections processes Handle creditors' accounts, ensuring accuracy and adherence to payment
Management of the full credit control function for both the Olifantsfontein and Standerton Plant. Printing limit Requesting remittances and reconciliation of accounts Collection of payments on the due date as per Opening of new accounts with all the requirements as per credit policy Annual customer account review Filling Filling Back up for other credit controllers in the department Weekly cash flow projection Relieving at 5 years credit control experience including dealing with different entities. Accounting experience will
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize overdue accounts, escalating issues as necessary Working with Collection calls, Credit control. Prepare
Credit Controller to join their team of professionals in Belvillle, Cape Town. As a Credit Controller, you you will be responsible for managing the credit control process from start to finish, ensuring timely payments reconciling accounts, and proactively identifying areas for improvement within the credit control process collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in company's day-to-day operations. As a Credit Controller you will responsible for the following: Collecting payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with Customers: Following up on overdue accounts Skills Required: Completion of Credit Management
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
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We are currently seeking an Accountant. In this role, you will play a pivotal part in in managing finances, ensuring meticulous accounting practices, and contributing to the overall financial journal entries, and accounts payable.
Package & Remunerat
Accountant Needed. Requirements: Relevant qualification or diploma in bookkeeping Must have experience essential R20 000 per month plus benefits. The post Accountant Needed appeared first on freerecruit.co.za .