Our client is looking for a Credit Controller to join their team.
Responsibilities: outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in documentation for credit notes/journals to be passed.
Requesting of credit reports for new paration of Credit applications
Allocations ( receipts, journals, credit notes)
Cash assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
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skills
to employ a Financial Accountant. Position Overview: As a Financial Accountant, you will play a pivotal accruals provisions, credit notes, discount allowed, interest on overdue accounts, rebates, advertising reconcile credit notes. Monitor and account for discount allowed. Handle interest on overdue accounts. Administer Administer and account for rebates. Manage advertising-related financial transactions. Oversee financial aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives
Costing variance analysis and investigation. B. Com Accounting degree CIMA qualification Minimum 5 years' work slides monthly on price movements for various sales accounts. New Product Development Costings Support and