Requirements:- 2 - 3 years' experience as a credit controller will be advantageous.
- Experience working on a financial package essential (SAP Business One).
- Matric qualification is non-negotiable.
- Certificate / Diploma in Bookkeeping or Accountancy.
Responsibilities, but not limited to:- Manage debtor's book.
- Capture EFT payments from bank statements and close off related invoices on SAP.
- Vet new account applications and apply for cover from CGIC.
- Establish reason for non-payment from customers who defaulted on payment of due accounts.
- Assist with AOD's and petty cash.
Kindly be advised that should you not receive a response within two weeks of applying, please consider your application unsuccessful.
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