Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Accounts Reciveable Administrator

Accounts Receivable Administrator Finance Accountable for specialist outputs, as well as initiating quality standards within defined work routines and polici...


- South Africa

Published 14 days ago

Group Financial Accountant

My client who operates in the manufacturing sector is seeking a Group Financial Accountant to support the group with management accounts, taxation, treasury,...


Ca Financial Appointments - South Africa

Published 12 days ago

Graduate Trainee: Cost And Management Accounting

Company DescriptionAt Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our pro...


Be-It Ltd - South Africa

Published 12 days ago

Senior Financial Administrator: Financial Accounting

Senior Financial Administrator: Financial Accounting (Grade 10)Finance DivisionThe Finance Division invites suitably qualified candidates to join their team....


Rhodes University - South Africa

Published 12 days ago

Credit Controller

Details of the offer

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R23 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric with Maths/Lit + AccountancyCertificate in Bookkeeping or Financial Accounting2 - 5 years in Finance, Proven experience in Credit Control and Accounts Receivable, preferably in Retail industryStrong understanding of Credit principles, Risk Assessment, and collections techniquesProficiency in Accounting software: Sage Evolution (Preferred), MS ExcelExcellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholdersDetail-orientated with strong analytical and problem-solving skillsAbility to prioritize tasks and manage time effectively in a deadline-driven environmentKnowledge of relevant regulatory requirements and compliance standards DUTIES:Monitor and manage accounts receivable aging to minimize bad debt riskReview credit terms in accordance with established credit policies and proceduresPeriodic aging reports, collection forecasts and other credit-related reportsContact customers to collect overdue payments and resolve payment discrepancies or disputesCoordinate with sales, customer service and relevant departments to address customer issuesMonitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial StatementsWeekly Invoices and month end Statements to be sent outPreparing Bank Statement for CreditorsCompiling Age Analysis (weekly)Handover of overdue customersRaising Credit NotesHOURS:Monday to Friday: 08:00 17:00


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Built at: 2024-12-24T03:39:16.849Z