for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
studies with work experience will be considered;
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate
and improve cash flow
Required Skills
Qualifications and Experience:
- Min of Matric. Bachelor's degree/Diploma
advantageous.
- Minimum of 5 years' experience in credit control or a similar role
- Strong
skills
- Ability to work independently and as part of a team
- Professional certification in credit
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate Receivable Credit Control Qualifications and Experience: - Min of Matric. Bachelor's degree/Diploma in related field, advantageous. - Minimum of 5 years' experience in credit control or a similar role - Strong negotiation skills - Ability to work independently and as part of a team - Professional certification in credit If you possess the required qualifications and experience, we encourage you to apply for this position
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with
management
Desired Experience & QualificationKey Requirements:
- Previous experience in a finance
software
- Ability to work well independently and as part of a team
- Strong attention to detail and
status to management Key Requirements: - Previous experience in a finance or credit control role is preferred software - Ability to work well independently and as part of a team - Strong attention to detail and accuracy
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Job Type: Full-time
Qualifications and Experience: