Responsibilities:
exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female
System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accounting experience
Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement
outstanding payments owed by debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly details) Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager Experience in customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES
Credit Controller
to start immediately
Purpose Commitment:
Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus o
note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit
credit note listing. Resolving of Debtors issues and queries timeously Control and minimization of credit notes
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of