company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch is essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting
and Creditors bank account; Handling the ordering, receiving, issuing and queries of credit cards; Reconciling Reconciling of the credit cards to the general ledger and claiming the appropriate vat; Loading the Landed before statements are sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared days in advance of the due date Reconciling the credit card journal accurately against slips and making that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
companies (including but not limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries queries d. Industrial Billing e. Retail Billing f. Credit Control 2. Scanning and saving of documents onto
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
condition that they have their minimum 120 FAIS credits, RE1 and RE5 experience
for payment before their due dates. Capturing of credit notes. Cashflow forecast reporting. HR Administration administration Vitamin B and Flu shot administration Credit card recons. Managing petty cash recons. Vendor
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
back logs Avoid back log problems. Manage returns/credits effectively and timeously Any other task/s as instructed
back logs Avoid back log problems. Manage returns/credits effectively and timeously Any other task/s as instructed