finance, accounting or related fieldMinimum of 10 years progressive experience in credit control and accounts
sending Extension Input forms to the Accounts Department timeously – Control the return of signed documentation receiving funds (rental) into their local banking accounts. Control and record keeping of all documents to be
transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and
accounts, asset accounts, payroll accounts, all other balance sheet control accounts, etc. ? Prepare financial for approval relating to accounting, auditing, budget, revenue and cost control procedures, compilation
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
customer satisfaction within area of accountability. Identify, control, and escalate potential risks which
customer satisfaction within area of accountability. Identify, control, and escalate potential risks which
groups accounting manual and the internal accounting control environment, based on best practice;
Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping
accountant, a plus.