We have a vacancy available for a Credit Controller who will be responsible for the complete debtors The candidate must have debtors experience and not creditors experience – the must be able to perform the Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection for a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is
is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal department at a national level. General Administration Credit Control Collections Account Reconciliation Bank and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation beneficial but experience speaks volumes Market related based on applicant's experience 13th Cheque based
activities Overseeing existing controls related to business functions across multiple systems Reengineering Overseeing and participation in business analyst functions such as transforming business strategies and tactical of management experience in Finance, lead-gen, marketing or similar Extensive experience in building, changing environment Demonstrated experience leading products across the business Advanced technical skills including to compile a business proposal Problem-solving techniques Experience: Management experience in Finance
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
months (annual renewal – based on performance and business requirements). COMMENCEMENT : ASAP THE ROLE: Responsibilities end-to-end implementation experience of systems architectures. Translate business and customer requirements architects/analysts. Assist in uncovering and clearly identifying prospects' critical business needs. Contribute degree. 15 years of related application support experience. Expert in Purchasing, Order Management, Pricing information and prepare materials appropriate for all business-level communications. Flexibility, adaptability
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk
Finance or Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation reporting in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting Tourplan is advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments
administrative support
Qualifications
requiring an experienced F&B Manager Minimum Experience or Qualification: Diploma in Hotel or Food & Management Must have at least 5 years experience in an upmarket business Hotel; of which 3 years should be knowledge SA Citizens with clear criminal and credit record Valid SA Drivers License Strong administrative Word and Excel Experience at operator level of a Point of Sales Systems Experience at operator level financials Experience with stock control, stock count and resolving of stock discrepancies Experience in Service
brand activation services to corporates and small businesses. They have an exciting opportunity available Representative and Accounts Manager who must have Sales experience in the Print Industry – selling of screen, digital prices, credit term and prepares sales contracts for orders obtained Prepares reports of business transactions Negotiating with existing and potential customers Experience, skills and qualification required: Minimum of years in sales in the printing industry – a Must Experience in sales in advertising and signage would be