vacancy available for a Credit Controller who will be responsible for the complete debtors function for our have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure
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reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
client in the steel industry is seeking a Credit Controller to join them in Epping, Cape Town, Western Syspro. No creditors for this role. Only FULL debtors (AR) function. Job Title : Credit Controller Geographical complete debtors function for the Branch / Branches Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure account follow ups Monthly statements Credit applications Credit limits Minimum qualifications and experience:
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
Our client, a newly created Fruit and Agriculture Company that trades locally and internationally (Exports and Imports), with a global multi-national as majority shareholder, offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment. Reporting to the Finan
client is looking for an Credit Controller to join their team. Duties include: - Credit application approval vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Management and Store Management regarding credit decisions and ensure timely review of new customers - Assist accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor recoveries ensure transactions are properly secured - Ensuring credit and collection policies and procedures are followed