Role: Debtors controller - Stock Controller
Location: Walmer -
Exporting
of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i.e. weekly invoicing with Sister Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on Customer on CGIC for increasing & decreasing credit cover per order as needed. Working hours 8am-5pm
of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i.e. weekly invoicing with Sister Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on Customer on CGIC for increasing & decreasing credit cover per order as needed. Working hours 8am-5pm
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure , customers exceeding credit limits as well as impending queries. Trade Debtor Compliance with Trading actual order placed by the customer. Reconcile credit notes that were processed and liaise with operations to resolve product shortage queries and process credit notes where required. Actively engage with the
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting accounts and processing payments - Assisting with credit checks on new customers - Updating and maintaining Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: career in finance and develop their skills in credit control. The successful candidate will have the opportunity
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt