you a proactive and detail-oriented senior credit controller? We've got an exciting opportunity with one operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
build a career within a large organization as Credit Controller in Cape Town. Description KEY OBJECTIVES:
looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in at a national level. General Administration Credit Control Collections Account Reconciliation Bank Statement proprietors Proven experience in debtors / credit control / collections Proven experience in account
Participating in the development and implementation of credit control strategies to improve debt recovery rates. and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
Participating in the development and implementation of credit control strategies to improve debt recovery rates. and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
Description Are you a seasoned Credit Control professional with a knack for leadership and process improvement grow, they are seeking a dedicated and skilled Credit Control Team Leader to join their dynamic team. Please to ensure your team excels in all aspects of credit control. Order Release & Payment Allocation: Ensure supervisory/managerial role within debtors/AR/credit control is essential. Leadership: Demonstrated strong
payment plans if necessary.
in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility supervisory / managerial debtors / AR / billing / credit control role is essential
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing
customer disputes or issues.