Bookkeeper/ Credit Controller
3 weeks ago
3years
- 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.
**Qualifications and Experience**:
- 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
