Requirements
employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help Generate quotes Generate invoices Monthly statements Credit Applications Assist with vendor registrations Assist Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with the
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent customer interaction. This will include contacting debtors after month end payments are allocated, attending for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: career in finance and develop their skills in credit control. The successful candidate will have the opportunity
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements Experience in collections and or debtor management Strong understanding of credit assessment and risk management
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera