Credit Control Clerk Learnership

Our client in Isando, Johannesburg is seeking the services of a Credit Controller

Senior Credit Controller Isando R32000 Ctc Senior Credit Controller with a minimum of 5 years full debtors experience within the FMCG or Pharmaceutical industry. Monitor and manage the credit control processes Monitor customer accounts to ensure timely payments and address any payment delays promptly Processing invoices. Reconciliation of debtors...

Job Title: Senior Credit ControllerAbout the Role:At Umoja Recruitment Services, we are seeking an experienced Senior Credit Controller to join our team. The ideal candidate will have a minimum of 5 years of full debtors experience within the FMCG or Pharmaceutical industry.Key Responsibilities:Monitor and manage the credit control processesMonitor customer...

Job Summary:Umoja Recruitment Services is seeking a seasoned Senior Credit Controller to join our team. As a key member of our finance department, you will be responsible for managing the credit control processes, monitoring customer accounts, and ensuring timely payments.Key Responsibilities: Monitor and manage the credit control processes to ensure...

**Job Brief**: **Invoice Clerk Duties**: - Ensure invoices are processed, reconciled, and billed accurately and in a timely manner - Input and process new information on invoices - Calculate and record payments - Pay vendors electronically - Maintain and file invoices - Generate invoice reports **Invoice Clerk Responsibilities**: - Process invoices into...

MAIN PURPOSE OF THE JOB The POD Clerk will be responsible in administering, controlling and managing POD’s for the GRS Group. The incumbent will also be responsible for other administrative duties QUALIFICATIONS, EXPERIENCE REQUIRED & RESPONSIBILITIES **Matric Certificate (Accounting and Maths will be advantageous)** Computer Literacy is essential (MS...

**Key Output** - Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications) - Day-to-day transactional work on their specialised respective arrears - Reconciling their respective specialised areas to Kerridge general ledger - Tax packs schedules preparation and monthly VAT reconciliations - Limited...

**Key Output** - Preparation of investment proposal - Preparation of annual reviews - Prepares and posts debtors journals - Supervises the work of the credit controllers - Reports of debtors on a monthly basis - Customer visits and arranges payment plans - Controls debtors handed over legal / debt collectors - Reviews and reports on cash forecasts for the...

PO Clerk Purchase Orders Invoices Large Book Values Administration

Please attach the matric certificate with the CV PLEASE DO NOT APPLY IF YOU DON'T HAVE ALL THE REQUIREMENTS... QUALIFICATIONS, EXPERIENCE REQUIRED & RESPONSIBILITIES - Matric Certificate (Accounting and Maths will be advantageous) - Computer Literacy is essential (MS Office, ability to access and find Credit Bureau Reports and CGIC Annexures) - Syspro...

**Key Output** - Achieve warranty balance score card targets and KPI’s - Control cost effectively on normal types of warranty claims - Provide support for Warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on Warranty...

**Key Output** - Achieve warranty balance score card targets and KPI’s - Control cost effectively on normal types of warranty claims - Provide support for warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on warranty...

**Key Output** - Achieve warranty balance score card targets and KPI's - Control cost effectively on normal types of warranty claims - Provide support for warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on warranty...

Job Title: Senior Credit ControllerJob Summary:Umoja Recruitment Services is seeking a seasoned Credit Controller to join our team. As a Credit Controller, you will be responsible for managing the credit control processes, monitoring customer accounts, and ensuring timely payments. Your expertise in debtors management and financial systems will be invaluable...

Position: F&I Sales Executive (Automotive Industry) Branch: Isando Reporting Manager: F&I Accounts Manager **Salary**: R20k -R30k + Medical Aid allowance and Provident Fund, Travel, Cell, Fuel NB! Experienced F&I sales executive from commercial industry Compliance oriented Do contracts on Xperteck Securing files digital and hard copies Pass...

The cashier is responsible for the way customers and visitors experience support. They are the first point of contact for customer support, customer enthusiasm and customer loyalty and represents the brand. Cashier job description involves the ability to deliver quality service to customers. Cashiers need to accurately, promptly and courteously inform...

Duties & Responsibilities - Correct and accurate record keeping of all communication directly or indirectly with all customers and suppliers (Transuite meeting update). - Comply to internal company policies. - Delegating orders received from customers to said controller. - Completion of tasks within time and within the allocated budget. - Responsible for...

The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and the individual...

The main purpose of the role is to act as a custodian for the company’s local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s supplier accounts. This role will add value to the Shared Services...

The main purpose of the role is to act as a custodian for the company's local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's supplier accounts. This role will add value to the Shared Services...