Debtors And Credit Controller

Job Description

Candidate Duties/ Responsibilities:Preparing invoicing and credit notes documentation and obtaining required authorisation.Processing invoices or credit notes in the system to generate the tax invoice or credit note.Contract customers reconciliations and certificates.Customer payment allocations on Syspro.Accurate cash forecasting.Receiving and processing applications of new accounts for customers.Seeking credit details on new applicants from the credit bureau and references.Opening approved accounts on SYSPRO.Monitoring credit facilities and debtors analysis.Timeously updating customer information and ensuring accurate data capturing.Monitoring and controlling of customer accounts.Following up on accounts in arrears with customers..Updating and monitoring Insured Debtors details with Insurance company.Petty Cash, payments, reconciliation and control

Responsibilities + Skills


Computer literacy


3 Years experience in a similar positionSYSPRO experience is essentialGood working knowledge of Excel

Job Summary

  • Published on: Thursday, 31st December 2020
  • Designation: Debtors and Credit Controller
  • industry: Miscellaneous
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: George
  • Salary: 0
  • Gender:
  • Application Deadline: Thursday, 31st December 2020

About the Company

  • Company Name: Mutholi Staffing.
  • Address:
  • Website: Mutholi Staffing
  • Company Profile:
  • Managing the sale of the company's products on the export market and actively promoting the company's image as a major international supplier in the specialty chemicals and plastics additives marketsResponding to overseas enquiries relating to the company's productsProviding and negotiating quotes in conjunction with the Sales logistics manager, according to marginal figures, lead price fluctuations and exchange rate fluctuations

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