accounts receivable.
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
Requirements:
Matric plus some form of credit management certificate (can be in progress)
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate information. Prepare credit card sales reconciliations. Manage business credit cards for station managers recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage vogelhireresolve.us When applying via email please use "Credit Controller" as the subject line We will contact you telephonically
maintenance
Key Outputs
Personal
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
ensure a reduction in Age Analysis
have VAT numbers if registered.
Controls
· Ensure all ordering processes are followed
Audit, control and process all supplier invoices as per financial manual.
· Payment controls to be
with all audit queries.
Cost Control
· Due to the nature of the business being
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
esteemed global partner as an experienced Credit Controller and advance your career in a dynamic team customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations