document deviations in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation
experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES:
you will need to do bank reconciliations Debtors control Telephonic and email collections Resolving
Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors func
Minimum Requirements:
budgets, statutory returns, payroll, debtors, creditors, stock control and other relevant duties. Our client
in a supervisory / managerial debtors / AR / billing / credit control role is essential
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty
a supervisory/managerial role within debtors/AR/credit control is essential. Leadership: Demonstrated
debtors
Ensure debtor management in line with policies and procedures
Control accounts