Debtors and Credit Controller

I need Credit Controllers / Debtors Clerk with 3 to 5 years experience in the position. Big book value and high number of accounts. Matric essential. Clear ITC and crim record. Parcel perfect advantageous. **Job Type**: Permanent **Salary**: R20 000,00 - R28 000,00 per month **Experience**: - Credit Control: 3 years (required)

Gauteng, Kempton Park Engineering/ Manufacturing concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - 5 years minimum experience in AR, with focus on collections, defaults and credit limits -...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team. Must be fluent in Afrikaans!! A large and lovely company offering growth! Job Related Requirements: - Minimum of 5 years’ Credit Control experience essential - Fluent in Afrikaans (_ESSENTIAL_) and English - Strong...

Gauteng, Kempton Park - R 23 000 - R 25 000 Monthly Cost To Company (Medical aid and pension ) FMCG Giant is seeking an experienced Credit Controller **Minimum requirements**: - Grade 12 essential - Credit management certificate is advantageous - Familiarity with Shoprite portals is beneficial - 3 + years' experience in collecting on large FMCG clients'...

**Job Duties/Responsibilities will include**: Request information from credit verification platforms regarding customer credit history and credit scores Request trade references and vet customer appropriately Issue welcome letters to approved customers Determine appropriate credit limits and present for approval in terms of authority matrix Review...

**Our Client is an esthablished supplier of amenities to the Hospitality Industry. They are requiring an experienced Credit Controler to assist in the processing of accounts.** **MINIMUM REQUIREMENTS**: - Certificate in Credit Management or similar. - Minimum 3 years’ experience in Credit Control (Debtors). - Experience with Sage 300 (Accpac) - Excellent...

**Summary** Processes all documentation for outgoing deliveries, and reconciles customer accounts. **Essential Duties and Responsibilities** *** - Accurately processes invoices and delivery notes on Pastel Evolution - Send out billing information/ Invoices/Credit notes to the clients - Process any alterations to delivery documents - Process credits for...

Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as part of a cross functional team. Intermediate proficiency on MS...

Calling all Financial Administrators, Debtors and Creditors Controllers in Pretoria. Our client needs Accounts Administrators to join their dynamic finance team for a group of companies in Pretoria East. Our client offers a basic salary, medical aid and provident fund benefits. They are committed to staff development and you will be able to grow and build a...

SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and...

**REQUIREMENTS** - Preferably Non EE - Middle age - Female - No degree required - Minimum of 5 years in debtors and advantage is the motor industry - Experience in Sage or Pastel - Advanced skills in excel. **RESPONSIBILITIES** - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all...

Minimum requirements: Grade 12 (minimum requirement)Credit management certificate is required At least 5 years working experience in FMCGDue to this being a project position, the candidate must be immediately available Extensive experience working on FMCG portals such as Shoprite Checkers and SparConsultant: Lauren Starnes - Dante Personnel Midrand

Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years working experience in FMCG Due to this being a project position, the candidate must be immediately available Extensive experience working on FMCG portals such as Shoprite Checkers and Spar Consultant: Lauren Starnes - Dante Personnel Midrand

Minimum requirements: Grade 12 (minimum requirement)Credit management certificate is required At least 5 years working experience in FMCGDue to this being a project position, the candidate must be immediately available Extensive experience working on FMCG portals such as Shoprite Checkers and SparConsultant: Lauren Starnes - Dante Personnel Midrand

**Summary** Processes all documentation for outgoing deliveries, reconciles customer accounts. **Essential Duties and Responsibilities** - Accurately processes invoices and delivery notes on Pastel Evolution - Send out billing information/ Invoices/Credit notes to the clients - Process any alterations to delivery documents - Process credits for return...

Logistics Debtors Clerk/ Finance Administrator (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk as well as have in involvement with general financial administrative tasks. As a debtors clerk, you will be responsible for managing customer accounts and ensuring...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

**RESPONSIBILITIES INCLUDE: - ** The following are the key duties and responsibilities of this position but not limited to: - Complete registers for all visitors to the premises. - Alert management of contractors. - Be visible, and alert and bring security concerns to management's attention. - Monitor all incoming and outgoing traffic. - Patrol the...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...