Credit Controller (X8)

KEY OBJECTIVES:To support the Finance Department of the CompanyTo complete the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of the companyJOB REQUIREMENTS:Grade 12/Matric is essentialHigher Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management 4Min 5 years relevant working experienceMS Office proficient, particularly in MS Outlook, Word, and advanced ExcelSyspro knowledge and experience would be advantageousJOB DESCRIPTION:Distributing invoices and statements to DebtorsFollowing up with Debtors regarding payments on their outstanding invoicesProcessing receipt of payments/remittances against the applicable Debtors' AccountsFollowing up with Debtors regarding their outstanding claimsRequesting copies of RFCs (Request for Credits) from Debtors/BranchesClearing and matching credit notes to invoices and claimsCompleting month-end reconciliations on all Debtors' AccountsKeeping all individual Debtors' accounts up to dateTO APPLY:Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
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However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.AJ Personnel is fully POPIA Compliant.Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.Note our clients may expire jobs at their own discretion.AJ PERSONNEL will only respond to shortlisted candidates.If you have not received a response within two (2) weeks of applying, your application was most likely unsuccessful.