the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist
Division - Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management MS Office proficient, particularly on shares information as appropriate, and shares credit for team accomplishments Action-oriented - Demonstrates
the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist
Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review of the Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the CGIC Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits default debtors and hand over accounts Oversee full Credit Insurance process including declaration Monitor Custodian of company information Completion of Credit Applications and Vendor Applications 5 - 8 years
Requirements:
Administrator to join their team Requirements: 1 to 3 years credit control experience Matriculation with Mathematics close communication between credit control and other departments to resolve credit issues smoothly
Administrator to join their team Requirements: 1 to 3 years credit control experience Matriculation with Mathematics close communication between credit control and other departments to resolve credit issues smoothly
debtors and creditors accounting knowledge (debits/credits) and accuracy is vital
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
wages and salary journal, credit card journals as per expenses on the credit card statement. Statutory