allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit
Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000
debtors
Requesting copies of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes
Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston.
Duties:
Our client is currently on the lookout for a Senior Credit Controller to join their team permanently in Midrand.
Duties:
Debtors Management: Capture credit notes and refunds. Reconciliation of debtors/subscription accounts. Assist
Debtors Management: Capture credit notes and refunds. Reconciliation of debtors/subscription accounts. Assist
approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within the
debtors Conducting credit checks on new clients Setting up payment plans for debtors Preparing reports