Credit Debit Accounts Finance Jobs in Centurion, Gauteng
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Finance Accountant Centurion
Isource-comm
Centurion
Opportunity for an Accountant with experience in financial system controlling at a dynamic company situated financial control system . Accounting and daily processing of bank account, reconciliations, debtors, checked, balanced and billed. Preparing management accounts, financial statements and liaising with auditors management and IT hardware procurement. BCom Accounting Degree BCom Honours preferable Between 4- and financial controlling/accounting field. Have a good understanding of accounting and interpretation of
share this job on whatsappCredit 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
times
Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Credit Controller
Centurion
R400K p/a Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors accounts on a continual collect overdue amounts; Reconciliation of debtors accounts; Assure accurate capturing of payments on SAP; resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback due to credit limits and overdues; Monitor orders to customers close to reaching their credit limits;
Credit Controller
Centurion
380 000 Annually
Responsibilities:
- Managing Customers credit
- Debtors
- Customer Quaries
Credit Controller
Network FinanceCenturion
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Senior Finance Manager: Group Finance
Centurion
1100000 Annually the healthcare sector is looking for a skilled Finance Manager to join their team. They have reached their and Risk management
Senior Finance Manager: Group Finance
Network FinanceCenturion
a multinational, then do not miss out on this Finance Manager role. Company and Job Description: This the healthcare sector is looking for a skilled Finance Manager to join their team. They have reached their Description: Compliance and Risk management Management of finance team Budgeting, forecasting and variance analysis analysis Financial reporting Managing overall finance operations Financial strategy development and implementation similar positions, please apply directly. For more Finance jobs, please visit www.networkrecruitment.co.za
Manager: Credit And Operations
Sabenza It RecruitmentCenturion
Join Our Dynamic Team as a Credit Risk Management Superstar Are you ready to take your career to the innovation, then we want YOU The Role: Credit Risk Management Guru As our Credit Risk Management Maestro, you'll heartbeat of our financial operations, ensuring our credit risk strategies are top-notch and foolproof. Your to: Leadership Excellence: Operations Mastery: Credit Control Expertise: Risk Management and Compliance: Leadership: What You Bring: Bachelor's degree in finance, economics, or related field; master's degree preferred
Credit Controller Centurion
Smith GarbCenturion
Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose purpose of the role is to manage and reconcile accounts receivables and to maximize cash collections and minimize large book values (i.e. R100M) and high volume accounts essential. The successful candidate will have 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 on a
Credit Controller Centurion
Sinakho Staffshop LtdCenturion
is searching for a results driven and passionate Credit Controller with the ability to work under pressure for their Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise Diversion; Credit & Debit notes; Pallet report. Perform an age analysis on all debtors' accounts on a continual collect overdue amounts. Reconciliation of debtors' accounts. Assure accurate capturing of payments on SAP resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback
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