client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / signed invoices General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks and experience of the post holder. To have responsibility for the Health, Safety and Welfare of self
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent highlighting potential non-conformance to the responsible supervisor before they exceed defined limits on the live schedule for timely investigation Managing stock claims (returns, damaged stock, shortages submitting supporting documents to the relevant depot Managing invalid claims by providing necessary proof or and activities and demonstrating effective self-management in terms of planning, prioritizing, and self-development
Responsible for day to day inventory within the buying system - updating system Assist Director with
"Finance Controller" in "Aggeneys, Northern Cape. The Finance Controller will be responsible for overseeing forecasting, and financial analysis. They will also be responsible for ensuring compliance with all financial regulations
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and
Key Responsibilities:
clients and sales departments Liaise with branch managers, business units and administrators to ensure collections least 5 years working experience in debtors/credit control in a corporate environment
manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
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. immediately available candidates will be considered. Responsibilities: Reconcile processed invoices and credit notes per instructions from Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive Ensure all deadlines are met as determined by management Correspond with suppliers and respond to queries
internationally for over 5000 clients Description & Responsibilities: Daily, weekly & monthly exception reports Axle Direct Delivery Invoicing. Review of & Control over Expenses. Month End processes in the Finance Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting together with the Finance Manager. Monthly reporting of headline figures to the Managing Director Review the supplementary financial reports as required by management, or other stakeholders. Compiling quarterly Income
East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience with experience in dealing with price queries. Duties/ Responsibilities: Ensure that the following is done on a daily paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and