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:
qualified candidates to apply for the Creditors Clerk position based at OUR JHB Branch. The role is responsible
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent customer interaction. This will include contacting debtors after month end payments are allocated, attending 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
of Government Credit Controller. Duties will include managing and controlling the debtors ledger, attending 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
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
urgently looking for a Credit Risk Analyst to join their number crunching and vibrant credit team on a 12 months require a specialist that will analyse the key credit risks associated with lending to corporate entities necessary information to put together a detailed credit proposal
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
regards to contract issues Administer internal control measure for compliance with policies and procedures
A well-established accounting firm is seeking a hard-working and motivated individual to join their finance team As the suitable candidate you must have a passion for numbers and intentions to complete the CA route. You must have already started your third-year subject for your BCom Accounting degre