adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling
Manager of the Branch Responsible for monitoring credit limits and collection of all outstanding amounts debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration liaison Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked
you need to have good credit management, your duties include conducting credit checks on new customers complex month-end accounts. Develop and monitor a credit control system in collaboration with sales and Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed
for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment requisitions monthly basis. · Responsible for the credit card and providing credit card amounts for cash flow · Opening
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing store sales Balance the credit card deposits into the bank back to the expected credit card deposits as per
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing store sales Balance the credit card deposits into the bank back to the expected credit card deposits as per
documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities 5 years of advanced analytics experience within credit risk and/or collections strategies management.
and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery