We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with financial/credit qualification At least 5 years working experience in debtors/credit control in a corporate
Requirements:
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
proven work experience in an Accounts Receivable Controller role.
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification payments Conduct credit checks Handle both export & local accounts Process credit & debit notes
Utilize your financial knowledge to succeed as an Senior Accountant . Emphasize precision and actively participate for a dedicated Senior Accountant to infuse fresh energy into their team. As the Senior Accountant you Accounting and related field. 10 years' experience in a Senior role. If you are interested in this opportunity
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract. Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
Requirements