class service to all our customers. The credit controller must manage overdue accounts, reduce the companies' Submit credit requests to Collections/Credit Control Manager for approval. Report to management on outstanding request authorisation from Collections/Credit Control Manager for suspension of arrear unpaid accounts
Manager. Matric with mathematics and accounting Credit Management Diploma or Degree General computer literate
Diploma would be preferred. Accounting / Credit Management Qualification would be advantageous. Experience
recorded and reflected in the accounting system. Credit Management: Evaluate the creditworthiness of customers practices, including accounts receivable, credit management, and debt collection. Proficiency in accounting
reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes
in Financial Accounting or Bookkeeping or Credit Management 4
in Financial Accounting or Bookkeeping or Credit Management 4 Min 5 years relevant working experience
in Financial Accounting or Bookkeeping or Credit Management 4 Min 5 years relevant working experience
Manager of the assigned Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits years’ experience in Credit Control (Debtors function) · Experience in managing a book value of about
accounting, Finance or related field, and/or credit management certification and experience.