resolve payment issues
- Reconciling customer accounts and processing payments
- Assisting with
and disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate
resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently attitude towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements
join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. A trustworthy months Own reliable transport Matric Diploma in Accounting Required Skills Bookkeeping SAP Creditors Debtors
DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all
Customer and Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification
You will be responsible for signing up new accounts and maintain and grow the existing customer base and grow existing customer base Signing up new accounts and growing business Understanding of the logistics
You will be responsible for signing up new accounts and maintain and grow the existing customer base and grow existing customer base Signing up new accounts and growing business Understanding of the logistics
looking for a newly graduated BCom Financial Accountant to join our ever-growing Financial team. Office records via accounting software Educational Requirements: BCom Finance or BCom Accounting Degree from
responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely Responsibilities: 1. Monitor and analyze customer accounts to identify potential credit risks 2. Assess creditworthiness bad debts and improve cash flow Required Skills Accounts Receivable Credit Control Qualifications and Experience: Matric. Bachelor's degree/Diploma in finance, accounting, or a related field, advantageous. - Minimum
responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely
Responsibilities:
1. Monitor and analyze customer accounts to identify potential credit risks
2. Assess
& Qualification
Required Skills
Qualifications
Matric. Bachelor's degree/Diploma in finance, accounting, or a related field, advantageous.
- Minimum