client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are igate queries
/>- Previous experience in a finance or credit control role is preferred
- Strong numerical and analytical
Skills
Candidate Requirements
Education in finance and develop their skills in credit control. The successful candidate will have the opportunity
Head Office Centurion for an Account Receivable Controller. Purpose of the role Responsible for providing balancing of dispatches to sales reports Receipts and cashbook inclusive of cash sales on a daily basis. IG reconciliations
client is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton />
The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending
candidate will have a strong background in credit control and a proven track record in reducing bad debts
Create and maintain accurate and up-to-date credit control reports
7. Work closely with sales and customer
Provide guidance and training to junior credit control staff
10. Implement strategies to reduce bad
Skills
Qualifications and Experience:
experienced Senior Credit Controller to oversee and manage our company's credit control activities. The Senior Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending candidate will have a strong background in credit control and a proven track record in reducing bad debts Create and maintain accurate and up-to-date credit control reports 7. Work closely with sales and customer Provide guidance and training to junior credit control staff 10. Implement strategies to reduce bad debts
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting 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: in finance and develop their skills in credit control. The successful candidate will have the opportunity
You will be responsible for the management of cashbooks and bank reconciliations. You must have experience Forex is essential. Additionally, you will prepare debtors reconciliation in addition to debit and credit
and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; may include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements
Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton
coordinating subordinate staff in their various credit control activities therefor the main requirement is to
at least 5 years experience managing/ leading a debtors team.
Duties: