ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED. Description
To ensure that the accounts receivable are collected in time and the records are updated accurately.
ResponsibilitiesBellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations
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
Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna knowledge
Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna knowledge
Job Description:
The candidate will be responsible for credit balance control and ensuring that the bad debt process is under control.
Responsibilities include but are not limited to:
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
Reference: NFU011396-MAR-1 Are you a seasoned Credit Controller with a Credit Management qualification and 4-5 years of experience? Do you excel in reconciliations, have a keen eye for detail, and are ready to take your career to the next level? If so, we want to hear from you Qualifications: Credit