Credit Control Debtors Supervisor Jobs in Centurion, Gauteng
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Credit Controller
Centurion
300000
Requirements:
Matric plus some form of credit management certificate (can be in progress)
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
share this job on whatsappCredit Controller
Centurion
R400K p/a in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors accounts on />establish outstanding funds which debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts; Assure accurate capturing of payments resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback
Credit Controller
Centurion
380 000 Annually
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- Managing Customers credit
- Debtors
- Customer Quaries
Credit Controller
Network FinanceCenturion
looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Credit Controller Centurion
Smith GarbCenturion
Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose of the Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors' accounts establish outstanding funds which debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts; Assure accurate capturing of payments
Credit Controller Centurion
Sinakho Staffshop LtdCenturion
searching for a results driven and passionate Credit Controller with the ability to work under pressure, for Diversion; Credit & Debit notes; Pallet report. Perform an age analysis on all debtors' accounts on establish outstanding funds which debtors have received. Review the monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts. Assure accurate capturing of payments resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback
Credit Controller Centurion
Network FinanceCenturion
looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Debtor Centurion
Prosperitas PersonnelCenturion
R16 000 CTC to R20 000 CTC per month As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's Reporting: Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
Debtors Clerk Centurion
Sentinel Staffing ServicesCenturion
company in the food industry requires an experienced Debtor's clerk to join their financial department Issue receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
Debtors Clerk/acconts Receivable
Centurion
R15 000.00
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
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