creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting or advantageous Experience with invoicing, discounts, and credits would be advantageous Good numeric skills Strong
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling Generating and sending out invoices. Conducting credit checks on new customers. Following up on outstanding processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously
creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting or advantageous Experience with invoicing, discounts, and credits would be advantageous Good numeric skills Strong
needs a Intermedia debtors clerk. Big book value and high number of accounts. Full debtors function. Clear Matric essential. 3 years experience as a Debtors Clerk. R20K to R24K CTC
manufacturing/ retail industry is looking for a Debtors Manager to join their team. Your primary purpose of the company by, implementing credit balance control and to control the bad debt process. You would would also reduce outstanding credit note issues, manage the records on incentives and rebates and manage Certificate in Credit Management (minimum) Credit Management Certificate (from Institute from Credit Management) be advantageous. At least 10 years exposure in Credit Management High level of experience in working
experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of must have Manual Billing Experience . This Credit Controller will take care of the 10 biggest customers experienced Logistics Credit Controller will be considered. Financial Diploma/Degree or Credit Management 1-5 1-5 and at least 10 years Senior Credit Control experience in large FMCG Logistics Company ABSOLUTELY ESSENTIAL
detail-oriented and experienced Medical Credit Controller to join our credit control team. The ideal candidate will responsible for managing and optimizing the credit control process within the medical field. This role completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials
experienced Senior Credit Controller to oversee and manage our company's credit control activities. The The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have have a strong background in credit control and a proven track record in reducing bad debts and improving analyze customer accounts to identify potential credit risks 2. Assess creditworthiness of new and existing
JHB000315-CLG-1 The Credit Risk Manager – origination and structuring, will assist the Credit Risk Executive appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts analysts to ensure that all credit and investment projects and opportunities that require development finance developmental finance opportunities by performing detailed credit and risk assessments, financial analysis, and market market research. Review legal documentation of credit and investment proposals and ensure adherence to