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Bookkeeper and Credit Controller
2 weeks ago
Job Duties/Responsibilities will include:
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Negotiating payment plans.
Managing the collection of all payments and debts.
Responding to client inquiries.
Processing invoices.
Preparing statements and reports for the company accountant.
Keep financial records updated,
preparing reports
Reconciling bank statements.
Ensure that the company's daily accounting functions run accurately and effectively.
Grade 12
BCom or other appropriate qualification
Credit related courses or training will be advantageous
3years working experience
Excel literate
Windeed, QuickBooks and palladium will be beneficial
Must be computer literate
Strong organizing skills
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