Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Reference: NPr001234-TS-1 A business in the sale and distribution space is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries Requirements: SAP Matric 10 Years experience in a similar role To apply for this and other roles please visit our websit
Responsibilities:
As the Financial Manager, you will be required to work with efficiency and accuracy in order to contribute to the company's goals. Financial Management Assist with the compilation of the Annual Audit Pack Assist with the compilation of the Monthly Management Pack Responsible for all Balance Sheets A
Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed
Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Minimum requirements for the role:
This role supports Inland and Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Credit Management
Evaluate creditworthiness of customers through financial analysis and credit reports
Devel
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming client funds. Regular reconciliation of Bidvest wallet accounts to system balances. Creditor