Credit Controller

CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached...

Duties:Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target and reducing portfolio risk (High Risk...

Main Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading PODs / signed invoices. Update sales orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager from time to time....

Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment, promoting open communication and teamwork. Monitor and...

Minimum qualification and experience:•Bachelor's Degree in Commerce (BCom).•CIMA, Credit Management Degree, or equivalent (advantageous).•Minimum of 2 years' experience as a Credit Manager.•Credit insurance experience and a firm understanding.•Experience in financing and working capital solutions.•Proficient in Syspro, Pastel, or other IT...

Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with...

Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage and Oversee creditors applicationsInvoicing process – ensure all hires have signed quotes and PO’s, rates, headers, hours etc are completeProcess invoices and credit notesManage back charges for...

Minimum qualification and experience:- Matric / tertiary qualification in accounting or finance.- Min 5 years’ experience dealing with the financial aspects of accounts payable.- 3 – 5 years’ experience in a similar role supervising a team of clerks.- Intermediate to advanced Excel skills essential (VLOOKUP’s, pivot tables etc.).- Experience on...

Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined Customer Sales Consultant who will represent the company as a brand ambassador and offer sales services to our customers. JOB REQUIREMENTS Must reside within 30 km radius of sales territory Sales territory – Korsten, Northend, Uitenhage,...

RELIEF MANAGERS -  PORT ELIZABETH - The purpose of the Relief Manager is to manage 5 stores within a 65km radius of their base location. The successful Candidate will be responsible for managing the store (s) through execution of the marketing and operations plans. Must have a valid Code 08 Drivers license for use of Company Vehicle.Minimum...

Minimum Requirements:Matric (any relevant tertiary certificate would be an advantage).Minimum 1 -3 years experience in a similar role.Computer skills are a necessity, especially Microsoft Excel (Basic formulas).Effective administration and coordination skills.Responsibilities:Bank Reconciliations.Capturing of invoices and credit notes.Processing of General...

Requirements:NQF Level 6.Minimum of 3 years Warehouse planning experience within the fastener or a similar industry.SA Citizen, valid ID and no Criminal RecordAbility to work long hours.Must be willing to work overtime when required.Valid Unendorsed EB drivers license and forklift license.Experience in warehouse planning, process and quality...

Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly.CreditorsFiling of all account documentationsAssisting GM with the processing of invoices on QBMaking sure that all invoices are attached to payment summary before...

Well established company based in South Africa are seeking a qualified and experienced applicant to join their dynamic team.Applicant will oversee and manage various stores around their home based in and around GqeberhaExperience and Qualification requirements:Must have Grade 12 qualification (submit certificate on application)NQF5-6 Certificate/Diploma in...

Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & Company Accountant, Management Accountant & Finance & Controlling Manager ResponsibilitiesDaily business regarding the general ledger (including petty cash postings)Maintain bank postings and reconciliation of payments &...

Key Responsibilities: Bookkeeping of at least 8 stores (subject to change at discretion of management).Processing of point-of-sale month-end reports.Processing of cashbooks (importing) and bank reconciliations.Processing of salary journals and timeous clearing of control accounts.Monthly audit files to be prepared and submitted to senior by deadline...

Purpose of the Role:A bookkeeper is a financial professional responsible for maintaining accurate and up-to-date financial records for an organisation. They play a crucial role in managing the day-to-day financial operations and ensuring that financial information is recorded and organised effectively.Key Responsibilities: -Bookkeeping of at least 8 stores...

Qualifications & Experience: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field would be advantageous.Minimum of 3 years’ experience in Medical industry debtorsAdvanced computer literacy skills including Ms Excel.Significant experience in a debt management or credit control leadership role, with a proven track record of...

Provider of Specialized Industrial Cleaning Chemical Products has a vacancy for a Sales Representative based in the Port Elizabeth region to sell chemicals to the Hospitality and Laundry/Food and Beverage industries- to exemplify the brand and grow the branch.Key Performance Areas Business DevelopmentMaintain brand reputation and ethos of business in a...

To provide a professional installation and maintenance of dosing equipment to customers.KEY PERFORMANCE AREASBusiness DevelopmentMaintain brand reputation and ethos of business in a professional manner.Call on an average of eight clients per day. Ensure weekly call report is completed and submitted to the Sales Manager.A client call planner must be completed...