We are currently looking for a cost controller to join our team. This is a 6 month contract
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
proven work experience in an Accounts Receivable Controller role.
position is to ensure the efficient and effective operation of the debtors department at group level Debt you, as and when required to ensure the smooth operation of the department Matric A relevant financial/credit least 5 years working experience in debtors/credit control in a corporate environment
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders
Requirements
Responsibilities:
Oversee all financial operations, including budgeting, forecasting, and financial reconciliation to ensure recovery.
Control of salary payments to staff, tax liabilities, reconciling statutory law and financial regulations in all operating countries.
Work closely with other knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting
Responsibilities: Oversee all financial operations, including budgeting, forecasting, and financial planning advances and reconciliation to ensure recovery. Control of salary payments to staff, tax liabilities, reconciling statutory law and financial regulations in all operating countries. Work closely with other departments knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting
this role is to take responsibility for all operational level accounting functions, including monthly Prepares month-end variance commentary and supports operational management in finance results reviews Compiles related supporting documentation and signed change controls Produces all documentation related to inflationary reasons behind it Performs sensitivity analyses on operational performance to highlight any potential risks