Hilton, and they are looking for a relaible Credit Controller who understands the retail environment. 2
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking
reports. Daily and general financial processing Credit control and debt collection Management accounts Budgets
basis, approve all invoices, manage and do credit control (& produce credit reports monthly), analyse basis, approve all invoices, manage and do credit control (& produce credit reports monthly), analyse
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
returned goods and complete the credit process. Effectively control stock – active stock stakes, resolve
returned goods and complete the credit process. Effectively control stock – active stock stakes, resolve
Cash Expenses Bank Account & Credit Card Transactions Basic Controls & Journals Bank & Cash
Our Client in the Office Automation industry has a dynamic vacancy for an Executive PA/Office Administrator at their Head Office based in Pinetown, Durban. This key support role will suit an energetic individual with excellent interpersonal skills who is proactive, loves to multi-task and has strong