in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate issues. Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's Reporting: Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
Requirements:
Matric plus some form of credit management certificate (can be in progress)
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors accounts on />establish outstanding funds which debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts; Assure accurate capturing of payments resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback
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looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Join Our Dynamic Team as a Credit Risk Management Superstar Are you ready to take your career to the innovation, then we want YOU The Role: Credit Risk Management Guru As our Credit Risk Management Maestro, you'll heartbeat of our financial operations, ensuring our credit risk strategies are top-notch and foolproof. Your to: Leadership Excellence: Operations Mastery: Credit Control Expertise: Risk Management and Compliance: significant management responsibilities. Strong grasp of credit risk principles, with expertise in originations