Responsibilities Maintenance of company accounts. Review credit applications/ amendments received from AR clerks hold Approval of orders released on accounts with credit. Contractual billings and compliance of billings years’ experience within accounts receivable or credit control Experience within product focussed industry
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working for assisting in the management of the company's credit and collections process within the SAP system. software. Credit Management: Assist in evaluating new credit applications and conducting credit checks on new and existing customers within SAP. Monitor credit limits and terms for customers, ensuring compliance with sales and customer service teams to resolve credit-related issues and discrepancies. Collections:
Job Purpose:
CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at OUR JHB Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio essential. Diploma in Credit Management would be an advantage. 2-5 years of Credit control experience. 1 Year other key stakeholders. Job Knowledge: Corporate credit. Intensive reconciliation and allocation on large
position of Government Credit Controller. Duties will include managing and controlling the debtors ledger queries, collecting outstanding balances, monitoring credit limits, recording all payments received, allocating accounts and keeping bad debt to a minimum Monitoring credit limits and communicating with the manager Allocating queries regarding outstanding credits, incorrectly invoiced amounts, credit limits, and payments Diarizing to be put on hold Ensuring that all payments, credits, and journals are processed before the month-end
invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years