technical field is looking for an experienced Credit Controller with foreign currency experience. Individual East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience accounts and make sure batches balance Do journals – debtors to creditors / internal accounts Obtain remittances queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist auditors at year-end if information is requested on debtors Releasing of blocked orders. Monthly plus Basic
Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance department individual Debtors Accounts of the company. Distributing invoices and statements to Debtors Following Following up with Debtors regarding payments on their outstanding invoices Processing receipt of payments/remittances payments/remittances against the applicable Debtors Accounts Following up with Debtors regarding their outstanding claims of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and
QC Supervisor
Operations
Accountable for specialist outputs and initiating changes in
To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
technical field is looking for an experienced Credit Controller with foreign currency experience. Individual East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience accounts and make sure batches balance Do journals – debtors to creditors / internal accounts Obtain remittances queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist auditors at year-end if information is requested on debtors Releasing of blocked orders. Monthly plus Basic
Supervisor - Car wash, Other, East Rand. Company Name: Total. Supervisor/manager wanted for busy car
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for submission to various customers Credit application/COD Forms: Check Credit and COD applications as they Work quite closely with Sales Department regarding credit application process and vetting of customers. Inform language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of full credit control function for the portion of the debtors book assigned Attend to other debtors/accounts/admin
management of and adherence to the overall internal control structures participation in the external year end end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification of