Creditor Debtors Credit Controller Jobs in Cape Town Region
- Cape Town City Centre (594)
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Competent Debtors And Creditors Clerk
Perbro Group
Cape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
share this job on whatsappCredit Controller
Network Finance.Cape Town City Centre
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
Credit Controller
Network Finance.Cape Town City Centre
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
Credit Controller
Cape Town City Centre
accounts receivable.
Credit Controller
Hire ResolveCape Town City Centre
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
Credit Controller
Cape Town City Centre
15000 Monthly
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
Credit Controller
Cape Town City Centre
216 000 Annually
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
Credit Controller
Cape Town City Centre
144 000 Annually
Vet and assess credit applications and renewals
Control all credit application mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries and assist
negotiate payment terms
Ensure adherence to credit and collection policies within the team
Provide
and review debtor reconciliations
Approve prepaid and quoted accounts, and manage credit guarantees
Knowledge of the National Credit Act
Minimum 4 years of related experience
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting protocols. Maintain vendor master listing, Updating credit application and liaising with Allianz Ensure audit assigned. Processing credit notes , stock and financial Banking Processing credit application forms and Capturing counts during stock take Reconciling sales credit cards to monthly statements Checking petrol slips
Senior Debtors Controller
Somerset West
qualification will be advantageous
Manage the OPEX debtors function:
- Manage and process Job Cards analysis and report to CFO
- Review outstanding debtors on a regular basis and report on recoverability be collected and provide strategic support to debtors clerk and intervene where necessary
- Report
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- Work as a team with the debtors clerk
- Manage and support the debtors clerk where needed
- Operate
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