Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card to staff accounts. Petty needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors
Container Release requirements to the National Container Dept in Durban. Attend booking transfers / amendments
Container Release requirements to the National Container Dept in Durban. Attend booking transfers / amendments
duties; regular inspections; liaise with maintenance dept
you need to have good credit management, your duties include conducting credit checks on new customers complex month-end accounts. Develop and monitor a credit control system in collaboration with sales and Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed
existing relationships, and motivating credit champions to drive credit sales. Operational activities include merchant partners for our clients' credit solutions. Optimize credit sales of existing merchants through through proactive engagement with store owners and credit champions. Develop and execute effective sales strategies
you need to have good credit management, your duties include conducting credit checks on new customers accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration with sales and Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed Requirements: Minimum 5 years experience in a Credit controller position or similar relevant degree
you need to have good credit management, your duties include conducting credit checks on new customers accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration with sales and Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed Requirements: Minimum 5 years experience in a Credit controller position or similar relevant degree
Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers together Import sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors