Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller with be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with
FMCG company based in Modderfontein has a credit controller vacancy available. Candidates MUST have experience experience in dealing with over 300 debtors accounts and have FMCG industry experience. Ability to speak
Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience to Pivot Tables This role is to manage the credit control process from start to finish, ensuring timely clients. You will also be tasked with carrying out credit checks on new clients, monitoring existing clients identifying areas for improvement within the credit control process. Remuneration: R19 000 - R21 500.00 & Experience: Grade 12 with 3 years of Credit Control experience Strong computer skills (Excel up
accounts and processing payments
- Assisting with credit checks on new customers
- Updating and maintaining
Requirements:
- Previous experience in a finance or credit control role is preferred
- Strong numerical and
Skills
Candidate Requirements
Education career in finance and develop their skills in credit control. The successful candidate will have the opportunity
The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending
recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will
will have a strong background in credit control and a proven track record in reducing bad debts and improving
analyze customer accounts to identify potential credit risks
2. Assess creditworthiness of new and
existing customers
3. Establish and recommend credit limits based on customer payment history and financial
recruit internationally for over 5000 clients Full Debtors Function
ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation documentation for new cash clients and credit applications Weekly debtor reports to management with updates Comprehensive reconciliations of the following debtor accounts weekly: Staff COD sales accounts (roughly