... secure the assistance of a seasoned Credit Controller for their fast-paced finance ... per agreed deadlines Ensuring minimum credit notes are issued Complete checklist ...
21 days ago
... Description: Qualifications Matric Requirements Retail Credit control experience 3-5 years in FMCG ... and master-data changes Credit requests and credit checks Responsible for debtors ... warehouse returns and credit notes Preparation of all credit notes produced , ...
2 days ago
Description: Roles and Responsibilities: Credit assessment & approval Accounts receivable management ...
23 days ago
Description: Roles and responsibilities: Credit Assessment & Approval Accounts Receivable Management ...
29 days ago
Description: Position overview: The Creditors Controller is responsible for managing the ... are made according to agreed credit terms to maintain good supplier ... transactions, including supporting documentation. Recommend credit limits and terms of payment ...
22 days ago
... oriented and proactive Accounts Receivable Controller to take ownership of the ... overdue accounts. Implement and maintain credit control policies to minimise financial ... receivable management, debtors control, or credit control. Strong understanding of invoicing ...
7 days ago
... Preparing Creditors forecasting Reconciliation of credit card statements, journals, and expenses ...
9 days ago
... , and reconcile supplier invoices and credit notes accurately and on time ...
13 days ago
... , ad hoc charges, discounts, and credit notes) Send monthly statements to ... cash receipts with the Financial Controller Manage debtor accounts in line ... management policy Handle refunds and credit checks for new parents Support ...
15 days ago