Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4
system
Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue
recons, statements etc
Process new customer credit applications, ensuring all accompanying documents
in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
Reports to the Credit Manager
Requirements:
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:
Process invoices, debit and credit notes
Action monthly interest charges on overdue
CTF018391-Jen-1 Are you a skilled cashbook and credit controller looking to embark on a new journey at a company exports, apply today As the cashbook and credit controller you will be responsible for the following accounting software Process invoices, debit and credit notes Action monthly interest charges on overdue
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections
CTF018391-Jen-1 Are you a skilled cashbook and credit controller looking to embark on a new journey at a company exports, apply today As the cashbook and credit controller you will be responsible for the following accounting software Process invoices, debit and credit notes Action monthly interest charges on overdue
team and independently in a highly successful Medical practice. REQUIREMENTS: Min 8 -10 years working English and Afrikaans Experience working on a Medical software / system advantageous DUTIES: Answering their accounts Handling petty cash Contacting Medical Aids for requirements on behalf of patients Attending