Debtors Controller to join their team.
As a Debtors Controller you
Experience and Skills Required:
Completed Credit Management Certificate
Minimum 3 - 5 years
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
experienced Credit Controller to join their team. This position reports to the Financial Controller. JOB DESCRIPTION: implementing credit balance control and to control the bad debt process. Reduce outstanding credit note issues plan submissions Assist customers in admin and credit queries Bad debt management Apply the Experian payers Do early warning notices to Senior Credit Controller on overdue customers Prepare paperwork for team on queries and dunning procedures Process SAP Credit Notes and Invoices for customers Archiving Management
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
Debtors Clerk role: To process financial accounting transactions according to specified standards and Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
client is seeking a diligent and detail-oriented Debtors Clerk to join their team.
This role
the Accounts Receivable function for a diverse debtors book.
This role is based in
s Receivable Management: Oversee the debtors' ledger, ensuring accurate and timely processing
COD transactions.
sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Sundry 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 statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co