minimum of 2 years' proven experience as a Creditors Clerk.
REQUIREMENTS
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
accounts receivable.
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate and efficiency. Responsibilities: Manage the creditors and expenses function, ensuring accuracy, timeliness information. Prepare credit card sales reconciliations. Manage business credit cards for station managers recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage accounts are balanced at month-end. Oversee the creditors function for ground handling businesses. Prepare
ng>Key Activities
Full Creditors Function
· Ensure all invoices have
Management Accounts
Debtors
· Ensure all Debtors receive their monthly invoices
reconciliation on debtors for Financial Accountant for Management accounts
· Ensure all debtors pay within
have VAT numbers if registered.
Controls
· Ensure all ordering processes are followed
Audit, control and process all supplier invoices as per financial manual.
· Payment controls to be
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations