Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing position Credit Management Diploma with minimum 3 years' experience in a similar role. Credit applications of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
the East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
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
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;
established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller with be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly Customer visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly Customer visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should