reconciliations, customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection
A Leading Financial Tech company based in Woodmead/sunninghill are looking for the skills of a Junior Financial accountant to join their team - its a young accounting department.
The successful incumbent must have a minimum of 2 - 5 years accounting experience :
correspondence regarding customer accounts.
Minimum Requirements:
Reference: NEL011341-AK-1 Our clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's function for two branches. Minimum Requirements: Syspro experience required. Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors func
All the switchboard / reception functions and duties but will also include other proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key Account customers, handling all the sales related thereto as well as controlling each such client's debtors
All the switchboard / reception functions and duties but will also include other proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key Account customers, handling all the sales related thereto as well as controlling each such client's debtors
The purpose of this position is to positively impact cash flow and working capital by ensuring that the achievement of customer collection targets, essential to the profitability of the company, are met. This critical group of employees must be able to maintain a caring, efficient, knowledgeable, an
allocated customers within the payment terms.
As an Accounts Receivable Controller you