Our client is looking for an experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that all documentation is in order. Dealing with queries and
BBL Security Products, a security wholesaler based in Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / debtors department at a national level. General Administration Credit Control Collections Acco
3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric essential.
Clear ITC and Crim record.
Parcel perfect advantageous.
Private Clinic urgently needs an experienced Accountant with a Bcom accounting degree and 5 years related experience Cashbook transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with preparatio
Our client, market leader in the medical sector is looking to hire a Financial Accountant based in Glenwood Duties and Responsibilities : Cashbook transactions Preparation of Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assista
CREDIT CONTROLLER/EAST LONDON – Our client in the Automotive industry is looking to employ a Credit Controller to oversee the credit control and debtors’ functions.
Min. Requirements:
Matric
Tertiary qualification advantageous
Minimum
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? We're currently looking for a dynamic individual to join our team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along with excellent problem-solving
The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise wi
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr