Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial
Bookkeeper required for a reputable water treatment company based in Woodmead, Gauteng
Requirements:
logistics controller. Preparing pro forma invoices as required. Issuing new customer forms, credit applications
logistics controller. Preparing pro forma invoices as required. Issuing new customer forms, credit applications
and control effectively, embedding a positive risk culture Deliver consistent and timely credit risk and control effectively, embedding a positive risk culture Deliver consistent and timely credit risk
and control effectively, embedding a positive risk culture Deliver consistent and timely credit risk and control effectively, embedding a positive risk culture Deliver consistent and timely credit risk