company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial within the company's day-to-day operations. As a Credit Controller you will responsible for the following: customer relationships Requesting Credit Limits: Initiating requests for credit limit increases Liaising with overdue accounts Skills Required: Completion of Credit Management Certificate Minimum of 3-5 years of you are interested in this opportunity, please apply directly. For more finance jobs, please visit www
around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange customers in due time. Administering credit checks from credit applications received. Open accounts on Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
Brokerage environment and must have 3-5 years Personal and Commercial Lines (Motor and Non-Motor) Candidate
around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange customers in due time. Administering credit checks from credit applications received. Open accounts on Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
reporting pack (Management Accounts) Balance and check all balance sheet accounts Prepare and do sundry Prepare final trial balance, accounts and schedules Check and sign all creditor reconciliations Balance salary payments to freelance workers Cash Flow Manage all credit control activities, ensuring that all monies are the terms set in the quotation Ensure that all credit notes for debtors are authorised and filed sequentially Forecasting Check the weekly trading forecasts Check the weekly cash flow projections Assist in checking and
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual processing and calculations relating to the loan books Custodian of the loan management system Preparation of income candidates are encouraged to apply and will be considered. Our client applies the principles of employment
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual processing and calculations relating to the loan books Custodian of the loan management system Preparation of income candidates are encouraged to apply and will be considered. Our client applies the principles of employment
and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance sheet account schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be allocated to correct supplier invoice, monthly report of open item to be checked and monitored Monthly schedule for Purchase Accruals
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual candidates are encouraged to apply and will be considered. Our client applies the principles of employment
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual candidates are encouraged to apply and will be considered. Our client applies the principles of employment