Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting changing credit limits on the system. Prepares and send letters to customers. Prepares credit notes. Liaise System Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements Experience in collections and or debtor management Strong understanding of credit assessment and risk management
Telecommunication specialist is looking for a Field Team Controller to join their team in eMalahleni (Witbank). This
ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements Experience in collections and or debtor management Strong understanding of credit assessment and risk management
Complete daily bank account and credit card account recons. Recon monthly debtors and creditors. Recon and submission qualification. Minimum 3 years' experience with debtors and creditors. Minimum 3 years' experience with
IFRS Submission of VAT returns Implementation of controls to ensure compliance with VAT Income tax computation computation IFRS 16 leases computation Calculate expected credit loss provision in accordance with IFRS 9 CA(SA)
Subsidiary accounts: Run Shipment Control Report Confirm items on Shipment control report with Procurements department department Close required shipments Agree shipment control report to GL. Foreign creditors: Run Foreign age Process debtors' receipts from customers Fixed Asset Register Maintenance Asset Acquisition Control Account
Subsidiary accounts: Run Shipment Control Report Confirm items on Shipment control report with Procurements department department Close required shipments Agree shipment control report to GL. Foreign creditors: Run Foreign age Process debtors' receipts from customers Fixed Asset Register Maintenance Asset Acquisition Control Account