branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down systematic ● The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za
Investment co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za
proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
and reconcile cashbook to the bank statements daily The post Junior Credit Controller appeared first on
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
property finance administration in the Properties Dept and assisting in the co-ordination, implementation property finance administration in the Properties Dept and assisting in the co-ordination, implementation reconciliations Daily download bank statements from ABSA Daily upload bank statements to MDA/MRI. Reconcile Reconcile slips & process Directors credit card transactions in cashbook. Processing bond accounts cashbook
Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage Expense costs incurred by members from personal credit cards. The post Junior Bookkeeper appeared first