Credit Controller Comair Limited Comair - TopicsExpress



          

Credit Controller Comair Limited Comair Limited Randburg09.12.2014 Do you want to be part of a growing, dynamic Comair Travel family, South Africas largest and broadest digital travel distribution network. We are looking for a Credit Controller to join our Finance team based in Randburg An aviation company founded in 1946, Comair Limited is managed and owned by South Africans through its listing on the JSE. Weve been operating successfully within southern Africa for more than six decades with an internationally recognized safety record. In 2007, after investing in world leading technology that could deliver innovative travel to consumers and travel agencies in South Africa, Comair launched its travel and holiday packages. Through acquisition, expansion and partnerships, Comair has established the countrys largest and broadest digital travel distribution network. Its brands include: kulula holidays, Holiday Tours, GoTravel24,Mtbeds,African Dream Holidays, Harvey WorldTravel - Holiday Travel, African Images JOB PURPOSE AND CONTEXT To invoice sundry customers, ensure all automated invoices are imported to the finance system, reconcile the sub-ledgers and collect any debts owed to the company. The Credit Controller reports into the Assistant Accountant. However, a strong relationship exists with Operations Managers and the Financial Manager: Travel with regard to bad debts or when problems are identified with a customer. The Credit Controller - Travel ensures that all bookings made are invoiced on a monthly basis and that the money related to the invoices is received in a timely and effective manner. This function also generates invoices based on requests from other areas in the business where income for a service needs to be collected. A key aspect of this function is to ensure that invoice requests from the various departments are valid and do not put the company at any risk. Internal liaison takes place with all managers/staff related to invoices being raised and funds that have not been received from clients after travel date. External liaison takes place with all customers that are required to make payments to Comair. To apply please submit your CV’s via the pnet website. No correspondence will be entered into with an applicant. If you have not been contacted by 16 January 2015 then please consider your application as unsuccessful. Comair has the right to remove and close this advert at any time during the recruitment process. We reserve the right not to appoint should operational requirements demand so · Grade 12(Essential) · Accounting qualification (Essential) · With qualification: 1 Year experience in debtors (Essential) · OR · Without qualification: 2 years’ experience in debtors (Essential) · Computer Literate (Word, Excel) · Accounting system/package – ACCPAC, SYSPRO or other similar · Interpersonal skills · Planning & Organising · Administrative · Attention to detail · Knowledge of Cashbook, Debtors and Journals (Essential) · Knowledge of SARS requirements for Output VAT (Essential) Market related Comair Limited [email protected]
Posted on: Tue, 06 Jan 2015 15:21:40 +0000

Trending Topics



Recently Viewed Topics




© 2015