control, Banking, reconcile Statements, Debtors and Creditors control Updating of pricelists Complete and
POTENTIAL Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations
Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations
Authorize Credit Notes.
Inventory Control:
on accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors
Assistant Credit Manager required for a well-established company based in Edenvale with; Grade 12 Accounting and business Economics Diploma in Credit Management 1-2-3-and 4 (is recommended) Min 5 years' accounts receivable in a finance environment 2 years' experience managing and accounting receivab
visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this is a hybrid position Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding balances and past due accounts, with e-mai
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this is a hybrid position Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding balances and past due accounts, with e-mai
Managers, and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This