Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification, Min
A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporti
Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports Local candidates will be given prefer
Statutory Accounting Customer billing and month-end processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation of all GL reconciliations. Maintenance of the fixed asset register including monthly depreciation, additions, disposals and scrapping. Review a
We have various permanent and contract opportunities for an experienced Credit Controller available Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared first on freere
Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers wi
Kuilsriver, Cape Town R 20 – 25 K benefits Join this leading manufacturer and be responsible for the control and maintenance of the debtors book of a multiple group of companies and reporting of debtors to management. Ensure debtors are collected on time, control credit limits, liaise with CGIC,
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Suppli
Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential