regulatory requirements related to accounts receivable and credit management. Supporting internal and external
regulatory requirements related to accounts receivable and credit management. Supporting internal and external
My client a leading FMCG retailer in CapeTown has an exciting new vacancy for an Accounts Receiving Manager. Duties: Credit Management (Debtors) Assist with internal audit procedures ? Conduct annual credit reviews ? Conduct credit assessments for all new accounts ? Enforce applicable credit and pay
Job Description:The candidate will be responsible for the full debtors' function, responsibilities will include:Processing invoices and incoming paymentsReconcile the accounts receivable ledgerPrepare monthly reportsMinimum Requirements:Certificate in credit management or similar5 years experienceMi
Key roles and responsibilities: Develop and implement credit control strategies. Assess the creditworthiness of new and existing customers, determine appropriate credit limits and establish credit terms. Continuously monitor and manage overdue accounts. Analyze credit data and financial statements t
Key roles and responsibilities:Develop and implement credit control strategies.Assess the creditworthiness of new and existing customers, determine appropriate credit limits and establish credit terms.Continuously monitor and manage overdue accounts.Analyze credit data and financial statements to ma
Job Description:
The candidate will be responsible for the full debtors' function, responsibilities will include:
Record, report and analyse company financial transactions and cost structures, and ensure compliance with accounting standards and regulations. Key Performance Areas: Accounts receivable management - reconciliations, reporting, credit limits, debt collection and cash collection forecasting Creditor
5 years’ experience in accounts receivable, credit control, or debt management 2 years’ experience in
As an industry, this company is looking for a Credit Controller to join their skilled and dynamic team. Job Description: The candidate will be responsible for the full debtors' function, responsibilities will include: Processing invoices and incoming payments Reconcile the accounts receivable ledger