No more applications are being accepted for this job
- 2 - 3 years' experience as a credit controller will be advantageous.
- Experience working on a financial package essential (SAP Business One).
- Matric qualification is non-negotiable.
- Certificate / Diploma in Bookkeeping or Accountancy.
- Manage debtor's book.
- Capture EFT payments from bank statements and close off related invoices on SAP.
- Vet new account applications and apply for cover from CGIC.
- Establish reason for non-payment from customers who defaulted on payment of due accounts.
- Assist with AOD's and petty cash.