Our client is looking for a Credit Controller to join their team.
Responsibilities: outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in documentation for credit notes/journals to be passed.
Requesting of credit reports for new paration of Credit applications
Allocations ( receipts, journals, credit notes)
Cash assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
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offering an opportunity to a young, ambitious Junior Accountant, to be situated at their offices in Northriding candidate will get to learn all aspects of the accounting function. The ideal candidate should be able depreciation monthly. Reconcile Balance Sheet accounts monthly. Prepare and process month-end journals BCom Accounting degree or studying towards 3 years' experience in a junior finance role Accounting software
debtors account queries on a daily basis Responsible to allocate customer receipts and credit notes Monitoring
controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement