Credit Controller

Your duties would include the following :

Print aged debtors list as required,
Check any un-allocated cash for correct invoicing or receipt posted incorrectly.​ Do any transfers as necessary,
Ensure standing order/​direct debit payment arrangements with clients are set-up.​ Where standing orders are setup any adjustments to fees are reflected in the method of payment promptly.​ Promote the use of direct debits.​
Reconcile clients’ accounts to accounting system, send out statements and collect/​ repay outstanding amounts.​

Must have 2-3 years previous Experience in a similar position,

Salary : 12,500 per month plus benefits.

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Only shortlisted candidates will be contacted. No telephonic applications will be considered.

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