Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
Account Reconciliation.
Processing of Deductions master
Competencies required
Basic accounting knowledge
Solid Debt collection skill
level
Matric;
Accounting or Finance training
Credit control qualification would be advantageous
our client's team for 6 months as an Accounts Receivable Controller , playing a crucial role by utilizing dynamic Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller portfolio to ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections Act as the primary point of contact for Accounts Receivable (AR) inquiries from team leads and other externally. Assist in month-end procedures for the accounting team. Serve as the main liaison for auditors
NFR003620-PaB-1 Join my clients team as an Accounts Receivable Controller and become the driving force behind experienced Accounts Receivable Controller to join their dynamic team. As an Accounts Receivable Controller play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and effective allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and month-end preparations and collaborate with the Accounting Team. Act as the main contact for auditors regarding
established company is looking for an Accounts Receivable Controller to join their dynamic and skilled team limited to: Supervision of the accounts receivable function Managing 600 accounts Age analysis Minimum Requirements:
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your future? A dynamic Accounts Receivable Controller is sought after by a retail company
As the Accounts Receivable Controller you will be responsible for the below:
accounts are current and accurate.
experienced Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable
Receivable Controller, you will play a pivotal role in managing their customers' accounts, ensuring accuracy
allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and
month-end preparations and collaborate with the Accounting Team.
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request Posting of daily cash receipts to sales ledger accounting software Reporting daily cash in/trade debtors to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor with queries Provide assistance and cover to the accounts department generally Undertake administrative
NFR003620-PaB-1 Join my clients team as an Accounts Receivable Controller and become the driving force behind experienced Accounts Receivable Controller to join their dynamic team. As an Accounts Receivable Controller play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and effective allocated list of customers, overseeing invoicing, credit notes, receipting, collections, statements, and month-end preparations and collaborate with the Accounting Team. Act as the main contact for auditors regarding
our client's team for 6 months as an Accounts Receivable Controller , playing a crucial role by utilizing dynamic Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller portfolio to ensure accounts are current and accurate. Oversee invoicing, credit notes, receipts, collections Act as the primary point of contact for Accounts Receivable (AR) inquiries from team leads and other externally. Assist in month-end procedures for the accounting team. Serve as the main liaison for auditors